Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09502316 Mrs Rosemary Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09502316 2024-03-31 09502316 2025-03-31 09502316 2024-04-01 2025-03-31 09502316 frs-core:CurrentFinancialInstruments 2025-03-31 09502316 frs-core:ShareCapital 2025-03-31 09502316 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09502316 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09502316 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09502316 frs-bus:SmallEntities 2024-04-01 2025-03-31 09502316 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09502316 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09502316 frs-bus:Director1 2024-04-01 2025-03-31 09502316 frs-countries:EnglandWales 2024-04-01 2025-03-31 09502316 2023-03-31 09502316 2024-03-31 09502316 2023-04-01 2024-03-31 09502316 frs-core:CurrentFinancialInstruments 2024-03-31 09502316 frs-core:ShareCapital 2024-03-31 09502316 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09502316
Rosemary Bennett Riding School Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09502316
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 61,724 47,004
61,724 47,004
Creditors: Amounts Falling Due Within One Year 5 (59,093 ) (37,512 )
NET CURRENT ASSETS (LIABILITIES) 2,631 9,492
TOTAL ASSETS LESS CURRENT LIABILITIES 2,631 9,492
NET ASSETS 2,631 9,492
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 2,630 9,491
SHAREHOLDERS' FUNDS 2,631 9,492
For the year ending 31 March 2025 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 her 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
Mrs Rosemary Bennett
Director
07/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rosemary Bennett Riding School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09502316 . The registered office is Woodside Meadows Equestrian Centre Tanwood Lane, Chaddesley Corbett, Kidderminster, DY10 4NX.
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: 1 (2024: 1)
1 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 58,133 35,232
Other creditors 960 2,280
59,093 37,512
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2