Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12025703 Mr Sadruddin Mussani Miss Zara Mussani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12025703 2023-05-31 12025703 2024-05-31 12025703 2023-06-01 2024-05-31 12025703 frs-core:CurrentFinancialInstruments 2024-05-31 12025703 frs-core:Non-currentFinancialInstruments 2024-05-31 12025703 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12025703 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12025703 frs-bus:Micro-entities 2023-06-01 2024-05-31 12025703 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12025703 frs-bus:Director1 2023-06-01 2024-05-31 12025703 frs-bus:Director2 2023-06-01 2024-05-31 12025703 2022-05-31 12025703 2023-05-31 12025703 2022-06-01 2023-05-31 12025703 frs-core:CurrentFinancialInstruments 2023-05-31 12025703 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12025703
Ratcliffe Service Station (Atherstone) Ltd
Financial Statements
For The Year Ended 31 May 2024
Midland Accountants
91-93 Charles Henry Street
Birmingham
B12 0SJ
Balance Sheet
Registered number: 12025703
2024 2023
£ £
Fixed assets 21,597 23,188
Current assets 248,970 179,857
Creditors: Amounts Falling Due Within One Year (78,334 ) (42,131 )
NET CURRENT ASSETS 170,636 137,726
TOTAL ASSETS LESS CURRENT LIABILITIES 192,233 160,914
Creditors: Amounts Falling Due After More Than One Year (24,677 ) (34,816 )
Accruals and deferred income (5,146 ) (4,982 )
NET ASSETS 162,410 121,116
CAPITAL AND RESERVES 162,410 121,116

Notes

1. General Information
Ratcliffe Service Station (Atherstone) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12025703 . The registered office is 10 Ratcliffe Road, Atherstone, CV9 1HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 May 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 Sadruddin Mussani
Director
27 May 2025