Companies House iXbrl

RATHERSOFT LTD - Company Information

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Registered number: 09032078

Rathersoft Ltd

Unaudited Financial Statements

for the period ended 30 November 2022

Statement of Financial Position

as at 30 November 2022

2022

Period ended
Mar 2022

Called up share capital not paid

Fixed assets

121

Current assets

42,680

42,872

Prepayments and accrued income

Creditors: amounts falling due within one year

( 260 )

Net current assets (liabilities)

42,420

42,612

Total assets less current liabilities

42,508

42,733

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

42,508

42,733

Capital and reserves

42,508

42,733

xbrli:pure 09032078 2022-04-01 2022-11-30 09032078 2021-04-01 2022-03-31 09032078 2022-11-30 09032078 2022-03-31 09032078 2022-04-01 09032078 uk-frs102:WithinOneYear 2022-11-30 09032078 uk-frs102:AfterOneYear 2022-11-30 09032078 uk-frs102:WithinOneYear 2022-03-31 09032078 uk-frs102:AfterOneYear 2022-03-31 09032078 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2022-11-30 09032078 uk-bus:AbbreviatedAccounts 2022-04-01 2022-11-30 09032078 uk-bus:Director1 1 2022-04-01 2022-11-30 09032078 uk-bus:Director1 2022-04-01 2022-11-30 09032078 uk-bus:Director1 1 2022-04-01 09032078 uk-bus:Director1 1 2022-11-30 09032078 uk-bus:Micro-entities 2022-04-01 2022-11-30 09032078 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2022-11-30 iso4217:GBP 09032078 countries:EnglandWales 2022-04-01 2022-11-30 09032078 uk-bus:RegisteredOffice 2022-04-01 2022-11-30

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 £260 by John Fletcher, a director of the company, on 01/04/2022.

During the accounting period the maximum amount repayable to John Fletcher was £260

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 01/04/2022	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/11/2022
£	£	£	£	£	£	£
260	( 732 ) ( 732 )	732 732	0	0	0	260

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 30/11/2022 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