Companies House iXbrl

RATHERSOFT LTD - Company Information

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Registered number: 09032078

Rathersoft Ltd

Unaudited Financial Statements

for the period ended 31 March 2021

Statement of Financial Position

as at 31 March 2021

2021

2020

Called up share capital not paid

Fixed assets

171

Current assets

54,174

59,274

Prepayments and accrued income

Creditors: amounts falling due within one year

( 11,248 )

( 8,614 )

Net current assets (liabilities)

42,926

50,660

Total assets less current liabilities

43,097

50,660

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

43,097

50,660

Capital and reserves

43,097

50,660

xbrli:pure 09032078 2020-06-01 2021-03-31 09032078 2019-06-01 2020-05-31 09032078 2021-03-31 09032078 2020-05-31 09032078 2020-06-01 09032078 uk-frs102:WithinOneYear 2021-03-31 09032078 uk-frs102:AfterOneYear 2021-03-31 09032078 uk-frs102:WithinOneYear 2020-05-31 09032078 uk-frs102:AfterOneYear 2020-05-31 09032078 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-03-31 09032078 uk-bus:AbbreviatedAccounts 2020-06-01 2021-03-31 09032078 uk-bus:Director1 1 2020-06-01 2021-03-31 09032078 uk-bus:Director1 2020-06-01 2021-03-31 09032078 uk-bus:Director1 1 2020-06-01 09032078 uk-bus:Director1 1 2021-03-31 09032078 uk-bus:Micro-entities 2020-06-01 2021-03-31 09032078 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-03-31 iso4217:GBP 09032078 countries:EnglandWales 2020-06-01 2021-03-31 09032078 uk-bus:RegisteredOffice 2020-06-01 2021-03-31

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

John Fletcher

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £992 by John Fletcher, a director of the company, on 01/06/2020.

During the accounting period the maximum amount repayable to John Fletcher was £19,527

The following conditions are attached to amount payable to John Fletcher:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/06/2020	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/03/2021
£	£	£	£	£	£	£
260	( 30,733 ) ( 30,733 )	31,465 31,465	0	0	0	992

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/03/2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts