Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12443708 Mr Permjit Sulh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443708 2024-02-29 12443708 2025-02-28 12443708 2024-03-01 2025-02-28 12443708 frs-core:ShareCapital 2025-02-28 12443708 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12443708 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12443708 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 12443708 frs-bus:SmallEntities 2024-03-01 2025-02-28 12443708 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12443708 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12443708 frs-core:CostValuation 2024-02-29 12443708 frs-core:CostValuation 2025-02-28 12443708 frs-bus:Director1 2024-03-01 2025-02-28 12443708 frs-countries:EnglandWales 2024-03-01 2025-02-28 12443708 2023-02-28 12443708 2024-02-29 12443708 2023-03-01 2024-02-29 12443708 frs-core:ShareCapital 2024-02-29 12443708 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12443708
ROMFORD ROAD DEVELOPMENTS PS LTD
ABRIDGED Financial Statements
For The Year Ended 28 February 2025
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12443708
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 134 134
134 134
CURRENT ASSETS
Debtors 966,500 966,500
Cash at bank and in hand 100 100
966,600 966,600
Creditors: Amounts Falling Due Within One Year (969,339 ) (968,824 )
NET CURRENT ASSETS (LIABILITIES) (2,739 ) (2,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,605 ) (2,090 )
NET LIABILITIES (2,605 ) (2,090 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,705 ) (2,190 )
SHAREHOLDERS' FUNDS (2,605) (2,090)
For the year ending 28 February 2025 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Permjit Sulh
Director
30 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
ROMFORD ROAD DEVELOPMENTS PS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12443708 . The registered office is C K R Chartered Accountants, 70, C K R House, East Hill, Dartford, Kent, United Kingdom, DA1 1RZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Total
£
Cost
As at 1 March 2024 134
As at 28 February 2025 134
Provision
As at 1 March 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 134
As at 1 March 2024 134
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2