Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06914924 Fayaz Abdul Aziz Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06914924 2023-07-31 06914924 2024-07-31 06914924 2023-08-01 2024-07-31 06914924 frs-core:CurrentFinancialInstruments 2024-07-31 06914924 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06914924 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06914924 frs-bus:Micro-entities 2023-08-01 2024-07-31 06914924 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06914924 frs-bus:Director1 2023-08-01 2024-07-31 06914924 frs-bus:Director1 2023-07-31 06914924 frs-bus:Director1 2024-07-31 06914924 2022-07-31 06914924 2023-07-31 06914924 2022-08-01 2023-07-31 06914924 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06914924
Ramsbottom Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 06914924
2024 2023
£ £
Fixed assets 20,273 20,479
Current assets 77,974 108,484
Prepayments and accrued income 1,229 -
Creditors: Amounts Falling Due Within One Year (6,704 ) (8,312 )
NET CURRENT ASSETS 72,499 100,172
TOTAL ASSETS LESS CURRENT LIABILITIES 92,772 120,651
Accruals and deferred income (8,491 ) (11,968 )
NET ASSETS 84,281 108,683
CAPITAL AND RESERVES 84,281 108,683

Notes

1. General Information
Ramsbottom Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06914924 . The registered office is Ramsbottom Post Office King Street, Ramsbottom, Bury, Lancashire, BL0 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 10)
8 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Fayaz Abdul Aziz Patel 8,424 - 3,069 - 5,355
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Fayaz Abdul Aziz Patel
Director
09/05/2025