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 08308777 D P Christian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08308777 2023-06-30 08308777 2024-06-30 08308777 2023-07-01 2024-06-30 08308777 frs-core:CurrentFinancialInstruments 2024-06-30 08308777 frs-core:ShareCapital 2024-06-30 08308777 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08308777 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08308777 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08308777 frs-bus:SmallEntities 2023-07-01 2024-06-30 08308777 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08308777 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08308777 frs-bus:Director1 2023-07-01 2024-06-30 08308777 frs-core:CurrentFinancialInstruments 1 2024-06-30 08308777 frs-core:CurrentFinancialInstruments 2 2024-06-30 08308777 frs-core:CurrentFinancialInstruments 3 2024-06-30 08308777 frs-countries:EnglandWales 2023-07-01 2024-06-30 08308777 2022-06-30 08308777 2023-06-30 08308777 2022-07-01 2023-06-30 08308777 frs-core:CurrentFinancialInstruments 2023-06-30 08308777 frs-core:ShareCapital 2023-06-30 08308777 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 08308777 frs-core:CurrentFinancialInstruments 1 2023-06-30 08308777 frs-core:CurrentFinancialInstruments 2 2023-06-30 08308777 frs-core:CurrentFinancialInstruments 3 2023-06-30
Registered number: 08308777
Ross & Cromarty Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08308777
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 530,000 540,000
530,000 540,000
Creditors: Amounts Falling Due Within One Year 5 (278,419 ) (282,205 )
NET CURRENT ASSETS (LIABILITIES) 251,581 257,795
TOTAL ASSETS LESS CURRENT LIABILITIES 251,581 257,795
NET ASSETS 251,581 257,795
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 251,579 257,793
SHAREHOLDERS' FUNDS 251,581 257,795
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
D P Christian
Director
17 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ross & Cromarty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08308777 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Telstar Ltd - 10,000
Foxlydiate Ltd 400,000 400,000
Bromsgrove Ltd 130,000 130,000
530,000 540,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Woodpecker Ltd 196,364 196,364
Maplebright LLP - 3,786
Director's loan account 82,055 82,055
278,419 282,205
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2