Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11170979 Mr Leon Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11170979 2024-06-30 11170979 2025-06-30 11170979 2024-07-01 2025-06-30 11170979 frs-core:CurrentFinancialInstruments 2025-06-30 11170979 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11170979 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11170979 frs-bus:Micro-entities 2024-07-01 2025-06-30 11170979 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11170979 frs-bus:Director1 2024-07-01 2025-06-30 11170979 frs-bus:Director1 2024-06-30 11170979 frs-bus:Director1 2025-06-30 11170979 2023-06-30 11170979 2024-06-30 11170979 2023-07-01 2024-06-30 11170979 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11170979
Rulica Commercial Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Polar Accounting Solutions Ltd
Balance Sheet
Registered number: 11170979
2025 2024
£ £
Current assets 15,487 28,389
Creditors: Amounts Falling Due Within One Year - (604 )
NET CURRENT ASSETS 15,487 27,785
TOTAL ASSETS LESS CURRENT LIABILITIES 15,487 27,785
Accruals and deferred income (500 ) (500 )
NET ASSETS 14,987 27,285
CAPITAL AND RESERVES 14,987 27,285

Notes

1. General Information
Rulica Commercial Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11170979 . The registered office is 62 Hill Rise, Cuffley, EN6 4RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Leon Saunders - 26,545 16,548 - 9,997
The above loan is unsecured, accrues interest at 2.25% between Jul 24 - Mar 25 and 3.75% from Apr 25 and repayable on demand.
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For the year ending 30 June 2025 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 his 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 Leon Saunders
Director
24/11/2025