Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI619125 Mr Fergus Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI619125 2023-06-30 NI619125 2024-06-30 NI619125 2023-07-01 2024-06-30 NI619125 frs-core:Non-currentFinancialInstruments 2024-06-30 NI619125 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI619125 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI619125 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI619125 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI619125 frs-bus:Director1 2023-07-01 2024-06-30 NI619125 frs-bus:Director1 2023-06-30 NI619125 frs-bus:Director1 2024-06-30 NI619125 2022-06-30 NI619125 2023-06-30 NI619125 2022-07-01 2023-06-30 NI619125 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI619125
RIVER RHEE HERITAGE DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: NI619125
2024 2023
£ £
Fixed assets 911,122 923,056
Current assets 1,194 4,583
NET CURRENT ASSETS 1,194 4,583
TOTAL ASSETS LESS CURRENT LIABILITIES 912,316 927,639
Creditors: Amounts Falling After More Than One Year (1,133,176 ) (1,130,727 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (221,460 ) (203,688 )
CAPITAL AND RESERVES (221,460 ) (203,688 )

Notes

1. General Information
RIVER RHEE HERITAGE DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619125 . The registered office is The Old Flax Mill, 26, Mill Lane, 26 Mill Lane, The Old Flax Mill, Coleraine, Northern Ireland, BT51 3SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Fergus Duncan 1,114,446 - - - 1,125,137
The above loan is unsecured, interest free and repayable on demand.
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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 Fergus Duncan
Director
24/03/2025