Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC289591 Mr Charles Pearson Mrs Myra O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC289591 2023-08-31 SC289591 2024-08-31 SC289591 2023-09-01 2024-08-31 SC289591 frs-core:CurrentFinancialInstruments 2024-08-31 SC289591 frs-core:ShareCapital 2024-08-31 SC289591 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC289591 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC289591 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC289591 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC289591 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC289591 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC289591 frs-bus:Director1 2023-09-01 2024-08-31 SC289591 frs-bus:Director2 2023-09-01 2024-08-31 SC289591 frs-countries:Scotland 2023-09-01 2024-08-31 SC289591 2022-08-31 SC289591 2023-08-31 SC289591 2022-09-01 2023-08-31 SC289591 frs-core:CurrentFinancialInstruments 2023-08-31 SC289591 frs-core:ShareCapital 2023-08-31 SC289591 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC289591
Ross Country Homes Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC289591
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 35,671 54,000
Cash at bank and in hand 383 418
36,054 54,418
Creditors: Amounts Falling Due Within One Year 5 (59,879 ) (122,472 )
NET CURRENT ASSETS (LIABILITIES) (23,825 ) (68,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,825 ) (68,054 )
NET LIABILITIES (23,825 ) (68,054 )
CAPITAL AND RESERVES
Called up share capital 6 80 80
Profit and Loss Account (23,905 ) (68,134 )
SHAREHOLDERS' FUNDS (23,825) (68,054)
Page 1
Page 2
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 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 Charles Pearson
Director
27th May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ross Country Homes Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC289591 . The registered office is International House, 38 Thistle Street, Edinburgh, EH2 1EN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 54,000
Other debtors 35,671 -
35,671 54,000
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 622
Other loans 53,331 53,331
Other creditors 6,548 59,519
Taxation and social security - 9,000
59,879 122,472
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 80 80
Page 4