Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 10023629 Mr Richard Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10023629 2022-02-28 10023629 2023-02-28 10023629 2022-03-01 2023-02-28 10023629 frs-core:CurrentFinancialInstruments 2023-02-28 10023629 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10023629 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 10023629 frs-bus:Micro-entities 2022-03-01 2023-02-28 10023629 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10023629 frs-bus:Director1 2022-03-01 2023-02-28 10023629 frs-bus:Director1 2022-02-28 10023629 frs-bus:Director1 2023-02-28 10023629 2021-02-28 10023629 2022-02-28 10023629 2021-03-01 2022-02-28 10023629 frs-core:CurrentFinancialInstruments 2022-02-28
Registered number: 10023629
RP Safety Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
PA Brown & Co Ltd
Balance Sheet
Registered number: 10023629
2023 2022
£ £
Fixed assets 1,023 1,835
Current assets 30,007 21,746
Creditors: Amounts Falling Due Within One Year (29,926 ) (22,424 )
NET CURRENT ASSETS (LIABILITIES) 81 (678 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,104 1,157
Accruals and deferred income (700 ) (1,120 )
NET ASSETS 404 37
CAPITAL AND RESERVES 404 37

Notes

1. General Information
RP Safety Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10023629 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Richard Pearce 14,137 14,968 - - 29,105
The above loan is unsecured, interest is charged at 2% per annum and is repayable on demand.
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For the year ending 28 February 2023 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 Richard Pearce
Director
29/03/2024