Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12131677 Miss Wendy Minhinnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131677 2023-07-31 12131677 2024-07-31 12131677 2023-08-01 2024-07-31 12131677 frs-core:CurrentFinancialInstruments 2024-07-31 12131677 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12131677 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12131677 frs-bus:Micro-entities 2023-08-01 2024-07-31 12131677 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12131677 frs-bus:Director1 2023-08-01 2024-07-31 12131677 frs-bus:Director1 2023-07-31 12131677 frs-bus:Director1 2024-07-31 12131677 2022-07-31 12131677 2023-07-31 12131677 2022-08-01 2023-07-31 12131677 frs-core:CurrentFinancialInstruments 2023-07-31
Roller Coaster Family Support Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12131677
2024 2023
£ £
Fixed assets 1,879 3,069
Current assets 21,232 105,874
Creditors: Amounts Falling Due Within One Year (5,504 ) (31,265 )
NET CURRENT ASSETS 15,728 74,609
TOTAL ASSETS LESS CURRENT LIABILITIES 17,607 77,678
NET ASSETS 17,607 77,678
CAPITAL AND RESERVES 17,607 77,678

Notes

1. General Information
Roller Coaster Family Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12131677 . The registered office is 13 St. Davids Close, Spennymoor, County Durham, DL16 6SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 5)
1 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Wendy Minhinnett 1,835 - 1,835 - -
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Wendy Minhinnett
Director
14/04/2025