Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12070623 Mr Richard Hazeldine Mr R Hazeldine true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12070623 2023-06-30 12070623 2024-06-30 12070623 2023-07-01 2024-06-30 12070623 frs-core:CurrentFinancialInstruments 2024-06-30 12070623 frs-core:Non-currentFinancialInstruments 2024-06-30 12070623 frs-core:ComputerEquipment 2024-06-30 12070623 frs-core:ComputerEquipment 2023-07-01 2024-06-30 12070623 frs-core:ComputerEquipment 2023-06-30 12070623 frs-core:MotorVehicles 2024-06-30 12070623 frs-core:MotorVehicles 2023-07-01 2024-06-30 12070623 frs-core:MotorVehicles 2023-06-30 12070623 frs-core:PlantMachinery 2024-06-30 12070623 frs-core:PlantMachinery 2023-07-01 2024-06-30 12070623 frs-core:PlantMachinery 2023-06-30 12070623 frs-core:ShareCapital 2024-06-30 12070623 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12070623 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12070623 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12070623 frs-bus:SmallEntities 2023-07-01 2024-06-30 12070623 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12070623 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12070623 1 2023-07-01 2024-06-30 12070623 frs-bus:Director1 2023-07-01 2024-06-30 12070623 frs-countries:EnglandWales 2023-07-01 2024-06-30 12070623 2022-06-30 12070623 2023-06-30 12070623 2022-07-01 2023-06-30 12070623 frs-core:CurrentFinancialInstruments 2023-06-30 12070623 frs-core:Non-currentFinancialInstruments 2023-06-30 12070623 frs-core:ShareCapital 2023-06-30 12070623 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12070623
Rdh Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kingfisher Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12070623
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 349
- 349
CURRENT ASSETS
Cash at bank and in hand 11 11
11 11
Creditors: Amounts Falling Due Within One Year 5 (121 ) (859 )
NET CURRENT ASSETS (LIABILITIES) (110 ) (848 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110 ) (499 )
Creditors: Amounts Falling Due After More Than One Year 6 (15,065 ) (13,873 )
NET LIABILITIES (15,175 ) (14,372 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (15,275 ) (14,472 )
SHAREHOLDERS' FUNDS (15,175) (14,372)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Richard Hazeldine
Director
06/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rdh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12070623 . The registered office is 16 Sandhill Lane, Selby, YO8 4JP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Motor Vehicles 25% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 1,072 1,500 1,399 3,971
As at 30 June 2024 1,072 1,500 1,399 3,971
Depreciation
As at 1 July 2023 1,072 1,500 1,050 3,622
Provided during the period - - 349 349
As at 30 June 2024 1,072 1,500 1,399 3,971
Net Book Value
As at 30 June 2024 - - - -
As at 1 July 2023 - - 349 349
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other taxes and social security - 739
Accruals and deferred income 120 120
121 859
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6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,200 7,583
Directors loan account 9,865 6,290
15,065 13,873
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr R Hazeldine by virtue of his ownership of 100% of the issued share capital in the company.
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