Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 12 July 2022 31 July 2023 31 July 2023 14228846 Mr Richard Camp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14228846 2022-07-11 14228846 2023-07-31 14228846 2022-07-12 2023-07-31 14228846 frs-core:CurrentFinancialInstruments 2023-07-31 14228846 frs-core:Non-currentFinancialInstruments 2023-07-31 14228846 frs-bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31 14228846 frs-bus:FilletedAccounts 2022-07-12 2023-07-31 14228846 frs-bus:Micro-entities 2022-07-12 2023-07-31 14228846 frs-bus:AuditExempt-NoAccountantsReport 2022-07-12 2023-07-31 14228846 frs-bus:Director1 2022-07-12 2023-07-31
Registered number: 14228846
RGC Property Solutions Limited
Unaudited Financial Statements
For the Period 12 July 2022 to 31 July 2023
Balance Sheet
Registered number: 14228846
31 July 2023
£
Fixed assets 251,884
Current assets 5,775
Prepayments and accrued income 373
Creditors: Amounts Falling Due Within One Year (97,303 )
NET CURRENT LIABILITIES (91,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,729
Creditors: Amounts Falling After More Than One Year (185,513 )
Accruals and deferred income (569 )
NET LIABILITIES (25,353 )
CAPITAL AND RESERVES (25,353 )

Notes

1. General Information
RGC Property Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14228846 . The registered office is Flat 4 1 Nichollsfield Walk, London, N7 9RU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the property.
31 July 2023
£
Bank loans and overdrafts 185,513
4. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the period ending 31 July 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 Camp
Director
05/04/2024