Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 05500283 Mr Simon Wharton Mrs Tracey Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05500283 2023-10-31 05500283 2024-10-31 05500283 2023-11-01 2024-10-31 05500283 frs-core:CurrentFinancialInstruments 2024-10-31 05500283 frs-core:FurnitureFittings 2024-10-31 05500283 frs-core:FurnitureFittings 2023-11-01 2024-10-31 05500283 frs-core:FurnitureFittings 2023-10-31 05500283 frs-core:MotorVehicles 2024-10-31 05500283 frs-core:MotorVehicles 2023-11-01 2024-10-31 05500283 frs-core:MotorVehicles 2023-10-31 05500283 frs-core:ShareCapital 2024-10-31 05500283 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 05500283 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05500283 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05500283 frs-bus:SmallEntities 2023-11-01 2024-10-31 05500283 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 05500283 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05500283 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05500283 frs-bus:Director1 2023-11-01 2024-10-31 05500283 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05500283 frs-countries:EnglandWales 2023-11-01 2024-10-31 05500283 2022-10-31 05500283 2023-10-31 05500283 2022-11-01 2023-10-31 05500283 frs-core:CurrentFinancialInstruments 2023-10-31 05500283 frs-core:ShareCapital 2023-10-31 05500283 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 05500283
Ridgwell Management Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05500283
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,251 4,251
4,251 4,251
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 3,777 3,777
3,778 3,778
Creditors: Amounts Falling Due Within One Year 6 (3,860 ) (3,860 )
NET CURRENT ASSETS (LIABILITIES) (82 ) (82 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,169 4,169
PROVISIONS FOR LIABILITIES
Deferred Taxation (850 ) (850 )
NET ASSETS 3,319 3,319
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 3,318 3,318
SHAREHOLDERS' FUNDS 3,319 3,319
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Simon Wharton
Director
14 July 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
Ridgwell Management Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05500283 . The registered office is 1 Park View, Hockley Heath, Solihull, West Midlands, B94 6PE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2023 6,816 2,822 9,638
As at 31 October 2024 6,816 2,822 9,638
Depreciation
As at 1 November 2023 3,302 2,085 5,387
As at 31 October 2024 3,302 2,085 5,387
Net Book Value
As at 31 October 2024 3,514 737 4,251
As at 1 November 2023 3,514 737 4,251
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 876 876
Taxation and social security 2,984 2,984
3,860 3,860
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 4