Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10936490 I Prendergast iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10936490 2023-08-31 10936490 2024-08-31 10936490 2023-09-01 2024-08-31 10936490 frs-core:CurrentFinancialInstruments 2024-08-31 10936490 frs-core:Non-currentFinancialInstruments 2024-08-31 10936490 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10936490 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10936490 frs-bus:Micro-entities 2023-09-01 2024-08-31 10936490 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10936490 frs-bus:Director1 2023-09-01 2024-08-31 10936490 frs-bus:Director1 2023-08-31 10936490 frs-bus:Director1 2024-08-31 10936490 2022-08-31 10936490 2023-08-31 10936490 2022-09-01 2023-08-31 10936490 frs-core:CurrentFinancialInstruments 2023-08-31 10936490 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10936490
Ryedale Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10936490
2024 2023
£ £
Fixed assets 49,209 4,067
Current assets 21,568 32,941
Prepayments and accrued income 887 490
Creditors: Amounts Falling Due Within One Year (29,398 ) (28,626 )
NET CURRENT ASSETS (LIABILITIES) (6,943 ) 4,805
TOTAL ASSETS LESS CURRENT LIABILITIES 42,266 8,872
Creditors: Amounts Falling Due After More Than One Year (40,019 ) (10,919 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS/(LIABILITIES) 247 (4,047 )
CAPITAL AND RESERVES 247 (4,047 )

Notes

1. General Information
Ryedale Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10936490 . The registered office is 1 Saxon Mews, Sherburn In Elmet, North Yorkshire, LS25 6PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
I Prendergast 18,738 25,325 30,597 - 13,466
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
I Prendergast
Director
21/05/2025