Acorah Software Products - Accounts Production 16.1.300 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12899282 Mr Guy Brown Ms Rupal Patel true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12899282 2023-09-30 12899282 2024-09-30 12899282 2023-10-01 2024-09-30 12899282 frs-core:CurrentFinancialInstruments 2024-09-30 12899282 frs-core:ShareCapital 2024-09-30 12899282 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12899282 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12899282 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12899282 frs-bus:SmallEntities 2023-10-01 2024-09-30 12899282 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12899282 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12899282 1 2023-10-01 2024-09-30 12899282 frs-bus:Director1 2023-10-01 2024-09-30 12899282 frs-bus:Director2 2023-10-01 2024-09-30 12899282 frs-countries:EnglandWales 2023-10-01 2024-09-30 12899282 2022-09-30 12899282 2023-09-30 12899282 2022-10-01 2023-09-30 12899282 frs-core:CurrentFinancialInstruments 2023-09-30 12899282 frs-core:ShareCapital 2023-09-30 12899282 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12899282
Raywood Developments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12899282
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 262 34,971
262 34,971
Creditors: Amounts Falling Due Within One Year 4 (66,546 ) (92,345 )
NET CURRENT ASSETS (LIABILITIES) (66,284 ) (57,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,284 ) (57,374 )
NET LIABILITIES (66,284 ) (57,374 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (66,286 ) (57,376 )
SHAREHOLDERS' FUNDS (66,284) (57,374)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Guy Brown
Director
04/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Raywood Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12899282 . The registered office is 36 Heron Island, Reading, Berkshire,England, RG4 8DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 795 800
Directors' loan accounts 65,751 91,545
66,546 92,345
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
There is no ultimate controlling party due to the shares being held equally.
Page 2