Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01799752 Mr K Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01799752 2023-12-31 01799752 2024-12-31 01799752 2024-01-01 2024-12-31 01799752 frs-core:ShareCapital 2024-12-31 01799752 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01799752 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01799752 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01799752 frs-bus:SmallEntities 2024-01-01 2024-12-31 01799752 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01799752 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01799752 frs-bus:Director1 2024-01-01 2024-12-31 01799752 frs-countries:EnglandWales 2024-01-01 2024-12-31 01799752 2022-12-31 01799752 2023-12-31 01799752 2023-01-01 2023-12-31 01799752 frs-core:ShareCapital 2023-12-31 01799752 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01799752
Richmond Court Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Michael James Knowles & Co Ltd
Chartered Certified Accountants
Richmond Court Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Richmond Court Limited
Company Information
For The Year Ended 31 December 2024
Company Information
Director Mr K Elliott
Company Number 01799752
Registered Office 1 Richmond Court
2A Ashburton Road
Blackpool
Lancashire
FY1 2JD
Accountants Michael James Knowles & Co Ltd
Chartered Certified Accountants
20 Dickson Road
Blackpool
Lancashire
FY1 2AE
Page 1
Page 2
Richmond Court Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 01799752
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,012 2,001
Cash at bank and in hand 110 683
2,122 2,684
Creditors: Amounts Falling Due Within One Year 5 (2,092 ) (2,654 )
NET CURRENT ASSETS (LIABILITIES) 30 30
TOTAL ASSETS LESS CURRENT LIABILITIES 30 30
NET ASSETS 30 30
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 22 22
SHAREHOLDERS' FUNDS 30 30
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 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 Profit and Loss Account.
On behalf of the board
Mr K Elliott
Director
24th September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Richmond Court Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Richmond Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01799752 . The registered office is 1 Richmond Court, 2A Ashburton Road, Blackpool, Lancashire, FY1 2JD.
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 represents management charges receivable from Flat Owners.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,012 2,001
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,092 2,654
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Jonathan Prime 681 3,660 3,600 - 741
The above loan is unsecured, interest free and repayable on demand.
Page 3