Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09784326 Mr Charanjeet Singh Mrs Satnam Kaur Roadh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09784326 2023-09-30 09784326 2024-09-30 09784326 2023-10-01 2024-09-30 09784326 frs-core:CurrentFinancialInstruments 2024-09-30 09784326 frs-core:PlantMachinery 2024-09-30 09784326 frs-core:PlantMachinery 2023-10-01 2024-09-30 09784326 frs-core:PlantMachinery 2023-09-30 09784326 frs-core:ShareCapital 2024-09-30 09784326 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09784326 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09784326 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09784326 frs-bus:SmallEntities 2023-10-01 2024-09-30 09784326 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09784326 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09784326 frs-bus:Director1 2023-10-01 2024-09-30 09784326 frs-bus:Director2 2023-10-01 2024-09-30 09784326 frs-countries:EnglandWales 2023-10-01 2024-09-30 09784326 2022-09-30 09784326 2023-09-30 09784326 2022-10-01 2023-09-30 09784326 frs-core:CurrentFinancialInstruments 2023-09-30 09784326 frs-core:ShareCapital 2023-09-30 09784326 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09784326
Roadh 2 Show Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09784326
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 31,597 31,597
31,597 31,597
Creditors: Amounts Falling Due Within One Year 5 (260,637 ) (260,285 )
NET CURRENT ASSETS (LIABILITIES) (229,040 ) (228,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES (229,040 ) (228,688 )
NET LIABILITIES (229,040 ) (228,688 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (229,140 ) (228,788 )
SHAREHOLDERS' FUNDS (229,040) (228,688)
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 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 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
Mr Charanjeet Singh
Director
31st March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Roadh 2 Show Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09784326 . The registered office is 17 Carholme Road, London, SE23 2HT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 4,100
As at 30 September 2024 4,100
Depreciation
As at 1 October 2023 4,100
As at 30 September 2024 4,100
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 50,000 50,000
Other creditors 104,625 104,625
Accruals and deferred income 352 1,409
Directors' loan accounts 105,660 104,251
260,637 260,285
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3