Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 February 2022 false 1 August 2023 31 July 2024 31 July 2024 06040785 Mr Gareth Thomas Mrs Jemma Thomas Mrs Jemma Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06040785 2023-07-31 06040785 2024-07-31 06040785 2023-08-01 2024-07-31 06040785 frs-core:FurnitureFittings 2024-07-31 06040785 frs-core:FurnitureFittings 2023-08-01 2024-07-31 06040785 frs-core:FurnitureFittings 2023-07-31 06040785 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 06040785 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 06040785 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 06040785 frs-core:PlantMachinery 2024-07-31 06040785 frs-core:PlantMachinery 2023-08-01 2024-07-31 06040785 frs-core:PlantMachinery 2023-07-31 06040785 frs-core:ShareCapital 2024-07-31 06040785 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 06040785 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06040785 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06040785 frs-bus:SmallEntities 2023-08-01 2024-07-31 06040785 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06040785 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06040785 frs-bus:Director1 2023-08-01 2024-07-31 06040785 frs-bus:Director2 2023-08-01 2024-07-31 06040785 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06040785 frs-countries:EnglandWales 2023-08-01 2024-07-31 06040785 2022-01-31 06040785 2023-07-31 06040785 2022-02-01 2023-07-31 06040785 frs-core:ShareCapital 2023-07-31 06040785 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 06040785
Rhippin-Ddu Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
James Khan
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06040785
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,708 6,626
5,708 6,626
CURRENT ASSETS
Stocks 1,380 1,380
Cash at bank and in hand 1 1
1,381 1,381
Creditors: Amounts Falling Due Within One Year (99,551 ) (99,550 )
NET CURRENT ASSETS (LIABILITIES) (98,170 ) (98,169 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,462 ) (91,543 )
NET LIABILITIES (92,462 ) (91,543 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (92,562 ) (91,643 )
SHAREHOLDERS' FUNDS (92,462) (91,543)
Page 1
Page 2
For the year ending 31 July 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 Gareth Thomas
Director
26/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rhippin-Ddu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06040785 . The registered office is 55 Ridgeway Road, Rumney, Cardiff, CF3 4AB.
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:
Freehold 10% Straight Line
Plant & Machinery 10% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 August 2023 8,492 2,556 300 11,348
As at 31 July 2024 8,492 2,556 300 11,348
Depreciation
As at 1 August 2023 2,505 2,022 195 4,722
Provided during the period 849 53 16 918
As at 31 July 2024 3,354 2,075 211 5,640
Net Book Value
As at 31 July 2024 5,138 481 89 5,708
As at 1 August 2023 5,987 534 105 6,626
5. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3