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 09228343 Mrs Joanne Wellington-Bruce Mrs Teresa Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09228343 2023-09-30 09228343 2024-09-30 09228343 2023-10-01 2024-09-30 09228343 frs-core:CurrentFinancialInstruments 2024-09-30 09228343 frs-core:ComputerEquipment 2024-09-30 09228343 frs-core:ComputerEquipment 2023-10-01 2024-09-30 09228343 frs-core:ComputerEquipment 2023-09-30 09228343 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09228343 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 09228343 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09228343 frs-bus:SmallEntities 2023-10-01 2024-09-30 09228343 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09228343 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09228343 frs-bus:Director1 2023-10-01 2024-09-30 09228343 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09228343 frs-countries:EnglandWales 2023-10-01 2024-09-30 09228343 2022-09-30 09228343 2023-09-30 09228343 2022-10-01 2023-09-30 09228343 frs-core:CurrentFinancialInstruments 2023-09-30 09228343 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09228343
UK Rural Skills Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TJM Accountancy Services
Waterloo House
Back Street
Gayton
Norfolk
PE32 1QR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09228343
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 475 633
475 633
CURRENT ASSETS
Debtors 5 6,078 10,525
Cash at bank and in hand 87,302 122,408
93,380 132,933
Creditors: Amounts Falling Due Within One Year 6 (29,093 ) (28,756 )
NET CURRENT ASSETS (LIABILITIES) 64,287 104,177
TOTAL ASSETS LESS CURRENT LIABILITIES 64,762 104,810
NET ASSETS 64,762 104,810
Income and Expenditure Account 64,762 104,810
MEMBERS' FUNDS 64,762 104,810
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 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 and Expenditure Account.
On behalf of the board
Mrs Joanne Wellington-Bruce
Director
22/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK Rural Skills Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09228343 . The registered office is Northfield, The Row, Wereham, Norfolk, PE33 9AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 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:
Computer Equipment 25% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,500
As at 30 September 2024 1,500
Depreciation
As at 1 October 2023 867
Provided during the period 158
As at 30 September 2024 1,025
Net Book Value
As at 30 September 2024 475
As at 1 October 2023 633
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,266 9,624
Prepayments and accrued income 568 901
VAT 1,244 -
6,078 10,525
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 11,126 6,871
VAT - 2,737
Accruals and deferred income 17,967 19,148
29,093 28,756
7. 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.
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