Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08208909 Dr Martin Westmoreland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08208909 2023-09-30 08208909 2024-09-30 08208909 2023-10-01 2024-09-30 08208909 frs-core:CurrentFinancialInstruments 2024-09-30 08208909 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08208909 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08208909 frs-bus:Micro-entities 2023-10-01 2024-09-30 08208909 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08208909 frs-bus:Director1 2023-10-01 2024-09-30 08208909 frs-bus:Director1 2023-09-30 08208909 frs-bus:Director1 2024-09-30 08208909 2022-09-30 08208909 2023-09-30 08208909 2022-10-01 2023-09-30 08208909 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08208909
R2i Semiconductor Applications Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08208909
2024 2023
£ £
Fixed assets 20,544 521
Current assets 70,118 111,512
Prepayments and accrued income 11,650 7,275
Creditors: Amounts Falling Due Within One Year (10,457 ) (14,882 )
NET CURRENT ASSETS 71,311 103,905
TOTAL ASSETS LESS CURRENT LIABILITIES 91,855 104,426
Accruals and deferred income (917 ) (11,135 )
NET ASSETS 90,938 93,291
CAPITAL AND RESERVES 90,938 93,291

Notes

1. General Information
R2i Semiconductor Applications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08208909 . The registered office is 23 Rectory Road, West Bridgford, Nottingham, NG2 6BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. 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
£ £ £ £ £
Dr Martin Westmoreland 17,256 - 3,162 - 14,094
The above loan is unsecured and repayable on demand. Interest of 2.25% has been charged.
Page 0
Page 1
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 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
Dr Martin Westmoreland
Director
26th March 2025