Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10873715 Mr Robert Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10873715 2023-09-30 10873715 2024-09-30 10873715 2023-10-01 2024-09-30 10873715 frs-core:CurrentFinancialInstruments 2024-09-30 10873715 frs-core:ComputerEquipment 2024-09-30 10873715 frs-core:ComputerEquipment 2023-10-01 2024-09-30 10873715 frs-core:ComputerEquipment 2023-09-30 10873715 frs-core:ShareCapital 2024-09-30 10873715 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10873715 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10873715 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10873715 frs-bus:SmallEntities 2023-10-01 2024-09-30 10873715 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10873715 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10873715 frs-bus:Director1 2023-10-01 2024-09-30 10873715 frs-bus:Director1 2023-09-30 10873715 frs-bus:Director1 2024-09-30 10873715 frs-countries:EnglandWales 2023-10-01 2024-09-30 10873715 2022-09-30 10873715 2023-09-30 10873715 2022-10-01 2023-09-30 10873715 frs-core:CurrentFinancialInstruments 2023-09-30 10873715 frs-core:ShareCapital 2023-09-30 10873715 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10873715
Rob Sutton Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10873715
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 31,654 17,160
Cash at bank and in hand 174,789 159,504
206,443 176,664
Creditors: Amounts Falling Due Within One Year 6 (38,162 ) (35,849 )
NET CURRENT ASSETS (LIABILITIES) 168,281 140,815
TOTAL ASSETS LESS CURRENT LIABILITIES 168,281 140,815
NET ASSETS 168,281 140,815
CAPITAL AND RESERVES
Called up share capital 7 112 112
Profit and Loss Account 168,169 140,703
SHAREHOLDERS' FUNDS 168,281 140,815
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 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 Robert Sutton
Director
14/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rob Sutton Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10873715 . The registered office is 33 Foxhays Road, Reading, Berkshire, RG2 8ND.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. 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:
Computer Equipment 25% Straight Line
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,103
As at 30 September 2024 1,103
Depreciation
As at 1 October 2023 1,103
As at 30 September 2024 1,103
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 30,154 17,160
Director's loan account 1,500 -
31,654 17,160
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 38,136 35,823
Other creditors 26 26
38,162 35,849
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 112 112
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Robert Sutton - 7,000 5,500 - 1,500
The above loan was unsecured, interest free and repayable on demand.
Page 3