Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 October 2022 false 1 January 2024 31 December 2024 31 December 2024 SC709782 Silvia Rodriguez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC709782 2023-12-31 SC709782 2024-12-31 SC709782 2024-01-01 2024-12-31 SC709782 frs-core:CurrentFinancialInstruments 2024-12-31 SC709782 frs-core:ShareCapital 2024-12-31 SC709782 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC709782 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC709782 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC709782 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC709782 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC709782 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC709782 frs-bus:Director1 2024-01-01 2024-12-31 SC709782 frs-countries:Scotland 2024-01-01 2024-12-31 SC709782 2022-09-30 SC709782 2023-12-31 SC709782 2022-10-01 2023-12-31 SC709782 frs-core:CurrentFinancialInstruments 2023-12-31 SC709782 frs-core:ShareCapital 2023-12-31 SC709782 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC709782
Rodriguez Immigration Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC709782
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,350 100
4,350 100
Creditors: Amounts Falling Due Within One Year 4 (14,619 ) (6,781 )
NET CURRENT ASSETS (LIABILITIES) (10,269 ) (6,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,269 ) (6,681 )
NET LIABILITIES (10,269 ) (6,681 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (10,369 ) (6,781 )
SHAREHOLDERS' FUNDS (10,269) (6,681)
For the year ending 31 December 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 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 Income Statement.
On behalf of the board
Silvia Rodriguez
Director
4th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rodriguez Immigration Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC709782 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Accruals and deferred income 750 750
Director's loan account 13,869 6,031
14,619 6,781
5. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2