Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07658910 Ms Angharad Seaton Ms Angie Finan Christa Harris Grace Allport Ms Emma McConnell Charlotte Wright Miss Shane Harger Ms Catherine Fisher Jennifer Swarbrick Miss Emma Bramwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07658910 2023-09-30 07658910 2024-09-30 07658910 2023-10-01 2024-09-30 07658910 frs-core:FurnitureFittings 2024-09-30 07658910 frs-core:FurnitureFittings 2023-10-01 2024-09-30 07658910 frs-core:FurnitureFittings 2023-09-30 07658910 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07658910 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 07658910 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07658910 frs-bus:SmallEntities 2023-10-01 2024-09-30 07658910 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07658910 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07658910 frs-bus:Director1 2023-10-01 2024-09-30 07658910 frs-bus:Director2 2023-10-01 2024-09-30 07658910 frs-bus:Director3 2023-10-01 2024-09-30 07658910 frs-bus:Director4 2023-10-01 2024-09-30 07658910 frs-bus:Director5 2023-10-01 2024-09-30 07658910 frs-bus:Director6 2023-10-01 2024-09-30 07658910 frs-bus:Director7 2023-10-01 2024-09-30 07658910 frs-bus:Director8 2023-10-01 2024-09-30 07658910 frs-bus:Director9 2023-10-01 2024-09-30 07658910 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07658910 frs-countries:EnglandWales 2023-10-01 2024-09-30 07658910 2022-09-30 07658910 2023-09-30 07658910 2022-10-01 2023-09-30 07658910 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07658910
Rainy City Roller Derby Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hilton Jones Limited
Rainy City Roller Derby Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rainy City Roller Derby Ltd.
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 07658910

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,543 |  | 6,521
|  |  | 5,543 |  | 6,521
CURRENT ASSETS
Stocks | 5 | 5,633 |  | 4,682 |
Debtors | 6 | 1,210 |  | 958 |
Cash at bank and in hand |  | 26,100 |  | 23,766 |
|  | 32,943 |  | 29,406 |
Creditors: Amounts Falling Due Within One Year | 7 | (844 ) |  | (822 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,099 |  | 28,584
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,642 |  | 35,105
NET ASSETS |  |  | 37,642 |  | 35,105
Income and Expenditure Account |  |  | 37,642 |  | 35,105
MEMBERS' FUNDS |  |  | 37,642 |  | 35,105

Page 1
Page 2
Rainy City Roller Derby Ltd.
Balance Sheet (continued)
As At 30 September 2024
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 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 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 Income and Expenditure Account.
On behalf of the board

Miss Shane Harger Director
28th August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rainy City Roller Derby Ltd.
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Rainy City Roller Derby Ltd. is a private company, limited by guarantee, incorporated in England & Wales, registered number 07658910 . The registered office is Piccadilly Business Centre, Blackett Street, Adlow Enterprise Park, Manchester, M12 6AE.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Fixtures & Fittings | 15% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
Rainy City Roller Derby Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2023 | 36,165
As at 30 September 2024 | 36,165
Depreciation
As at 1 October 2023 | 29,644
Provided during the period | 978
As at 30 September 2024 | 30,622
Net Book Value
As at 30 September 2024 | 5,543
As at 1 October 2023 | 6,521

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stocks | 5,633 |  | 4,682

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,210 |  | 958

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 844 |  | 822

8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4