Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09586877 Mr Robert Vardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09586877 2023-06-30 09586877 2024-06-30 09586877 2023-07-01 2024-06-30 09586877 frs-core:CurrentFinancialInstruments 2024-06-30 09586877 frs-core:Non-currentFinancialInstruments 2024-06-30 09586877 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09586877 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09586877 frs-bus:Micro-entities 2023-07-01 2024-06-30 09586877 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09586877 frs-bus:Director1 2023-07-01 2024-06-30 09586877 2022-06-30 09586877 2023-06-30 09586877 2022-07-01 2023-06-30 09586877 frs-core:CurrentFinancialInstruments 2023-06-30 09586877 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09586877
R J Vardy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 09586877
2024 2023
£ £
Fixed assets 13,254 17,672
Current assets 42,325 37,509
Creditors: Amounts Falling Due Within One Year (14,585 ) (16,048 )
NET CURRENT ASSETS 27,740 21,461
TOTAL ASSETS LESS CURRENT LIABILITIES 40,994 39,133
Creditors: Amounts Falling After More Than One Year (4,214 ) (9,833 )
NET ASSETS 36,780 29,300
CAPITAL AND RESERVES 36,780 29,300

Notes

1. General Information
R J Vardy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09586877 . The registered office is 35 Drew Court , Ashby De La Zouch, Leicestershire, LE65 2JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
3. Director's Loan
The Director, Mr Robert Vardy, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th June 2024 was £635 (2023 £5,420). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Robert Vardy
Director
17th March 2025