Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI641730 Mr John Hegarty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI641730 2023-09-30 NI641730 2024-09-30 NI641730 2023-10-01 2024-09-30 NI641730 frs-core:CurrentFinancialInstruments 2024-09-30 NI641730 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI641730 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI641730 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI641730 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI641730 frs-bus:Director1 2023-10-01 2024-09-30 NI641730 2022-09-30 NI641730 2023-09-30 NI641730 2022-10-01 2023-09-30 NI641730 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI641730
Rushbrook Sales Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI641730
2024 2023
£ £
Fixed assets 562 749
Current assets 9,997 11,615
Creditors: Amounts Falling Due Within One Year (2,345 ) (2,550 )
NET CURRENT ASSETS 7,652 9,065
TOTAL ASSETS LESS CURRENT LIABILITIES 8,214 9,814
NET ASSETS 8,214 9,814
CAPITAL AND RESERVES 8,214 9,814

Notes

1. General Information
Rushbrook Sales Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641730 . The registered office is 25-27 Edward Street , Portadown, Co. Armagh, BT62 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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
Mr John Hegarty
Director
9 June 2025