Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13494336 Mr Andrew John Watkinson Mrs Lindy Elizabeth Strong Mr David Stephen Hickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13494336 2023-07-31 13494336 2024-07-31 13494336 2023-08-01 2024-07-31 13494336 frs-core:CurrentFinancialInstruments 2024-07-31 13494336 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 13494336 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13494336 frs-bus:Micro-entities 2023-08-01 2024-07-31 13494336 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13494336 frs-bus:Director1 2023-08-01 2024-07-31 13494336 frs-bus:Director1 2023-07-31 13494336 frs-bus:Director1 2024-07-31 13494336 frs-bus:Director2 2023-08-01 2024-07-31 13494336 frs-bus:Director3 2023-08-01 2024-07-31 13494336 2022-07-31 13494336 2023-07-31 13494336 2022-08-01 2023-07-31 13494336 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13494336
Restoration Cities
Unaudited Financial Statements
For The Year Ended 31 July 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 13494336
2024 2023
£ £
Current assets 40,425 40,409
Creditors: Amounts Falling Due Within One Year (40,816 ) (40,616 )
NET CURRENT LIABILITIES (391 ) (207 )
TOTAL ASSETS LESS CURRENT LIABILITIES (391 ) (207 )
Accruals and deferred income (150 ) (150 )
NET LIABILITIES (541 ) (357 )
RESERVES (541 ) (357 )

Notes

1. General Information
Restoration Cities is a private company, limited by guarantee, incorporated in England & Wales, registered number 13494336 . The registered office is Redcliffe, Teignharvey, Newton Abbot, England, TQ12 4RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Andrew John Watkinson 207 - - - 407
The above loan is unsecured, interest free and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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 Andrew John Watkinson
Director
12/03/2025