Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00375993 Mr Michael Hansford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00375993 2023-12-31 00375993 2024-12-31 00375993 2024-01-01 2024-12-31 00375993 frs-core:CurrentFinancialInstruments 2024-12-31 00375993 frs-core:WithinOneYear 2024-12-31 00375993 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00375993 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00375993 frs-bus:Micro-entities 2024-01-01 2024-12-31 00375993 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00375993 frs-bus:Director1 2024-01-01 2024-12-31 00375993 2022-12-31 00375993 2023-12-31 00375993 2023-01-01 2023-12-31 00375993 frs-core:CurrentFinancialInstruments 2023-12-31 00375993 frs-core:WithinOneYear 2023-12-31
Registered number: 00375993
The Road Surface Treatments Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Road Surface Treatments Association Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Road Surface Treatments Association Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Road Surface Treatments Association Limited , as a body, in accordance with the terms of our engagement letter dated 13 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of The Road Surface Treatments Association Limited and state those matters that we have agreed to state to the directors of The Road Surface Treatments Association Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Road Surface Treatments Association Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Road Surface Treatments Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Road Surface Treatments Association Limited . You consider that The Road Surface Treatments Association Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Road Surface Treatments Association Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10th April 2025
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 00375993
2024 2023
£ £
Fixed assets 4,489 5,694
Current assets 230,892 247,168
Prepayments and accrued income 7,204 2,057
Creditors: Amounts Falling Due Within One Year (43,276 ) (38,181 )
NET CURRENT ASSETS 194,820 211,044
TOTAL ASSETS LESS CURRENT LIABILITIES 199,309 216,738
Accruals and deferred income (63,878 ) (46,285 )
NET ASSETS 135,431 170,453
RESERVES 135,431 170,453

Notes

1. General Information
The Road Surface Treatments Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00375993 . The registered office is Technology Centre, Wolverhampton Science Park, Wolverhampton, WV10 9RU.
The financial statements are presented in pound sterling, which is the functional currency of the company, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 3,524 4,127
3,524 4,127
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For the year ending 31 December 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 Michael Hansford
Director
10th April 2025
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