Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04341436 Mrs Andrea Curtis Mr Alistair Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04341436 2024-03-31 04341436 2025-03-31 04341436 2024-04-01 2025-03-31 04341436 frs-core:CurrentFinancialInstruments 2025-03-31 04341436 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04341436 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04341436 frs-bus:Micro-entities 2024-04-01 2025-03-31 04341436 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04341436 frs-bus:Director1 2024-04-01 2025-03-31 04341436 frs-bus:Director1 2024-03-31 04341436 frs-bus:Director1 2025-03-31 04341436 frs-bus:Director2 2024-04-01 2025-03-31 04341436 2022-12-31 04341436 2024-03-31 04341436 2023-01-01 2024-03-31 04341436 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04341436
Ross Cost Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accountants Limited
Ross Cost Consultants Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ross Cost Consultants Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ross Cost Consultants Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Ross Cost Consultants Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ross Cost Consultants Limited and state those matters that we have agreed to state to the directors of Ross Cost Consultants Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ross Cost Consultants Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Ross Cost Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ross Cost Consultants Limited . You consider that Ross Cost Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ross Cost Consultants Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20/11/2025

Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
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Ross Cost Consultants Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04341436

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,962 | 6,072
Current assets |  | 66,840 | 44,914
Creditors: Amounts Falling Due Within One Year |  | (79,559 ) | (67,614 )
NET CURRENT LIABILITIES |  | (12,719 ) | (22,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,757 ) | (16,628 )
Accruals and deferred income |  | (990 ) | (750 )
NET LIABILITIES |  | (11,747 ) | (17,378 )
CAPITAL AND RESERVES |  | (11,747 ) | (17,378 )

## Notes

1. General Information
Ross Cost Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04341436 . The registered office is 59 Ewenny Road, Bridgend, CF31 3HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alistair Ross | 35,703 | 3,246 | 4,741 | - | 34,208

The above loan is unsecured, interest free and repayable on demand.
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Ross Cost Consultants Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Alistair Ross Director
20/11/2025

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