Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07324698 Mr Richard Roff Mrs Louise Roff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07324698 2022-07-31 07324698 2023-07-31 07324698 2022-08-01 2023-07-31 07324698 frs-core:CurrentFinancialInstruments 2023-07-31 07324698 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07324698 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07324698 frs-bus:Micro-entities 2022-08-01 2023-07-31 07324698 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07324698 frs-bus:Director1 2022-08-01 2023-07-31 07324698 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 07324698 2021-07-31 07324698 2022-07-31 07324698 2021-08-01 2022-07-31 07324698 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07324698
R&S Consultants Ltd
Financial Statements
For The Year Ended 31 July 2023
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 07324698
2023 2022
£ £
Fixed assets 7,446 8,377
Current assets 68,019 64,178
Prepayments and accrued income 9,533 19,055
Creditors: Amounts Falling Due Within One Year (27,321 ) (34,227 )
NET CURRENT ASSETS 50,231 49,006
TOTAL ASSETS LESS CURRENT LIABILITIES 57,677 57,383
Accruals and deferred income (1,216 ) (1,156 )
NET ASSETS 56,461 56,227
CAPITAL AND RESERVES 56,461 56,227

Notes

1. General Information
R&S Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07324698 . The registered office is The Old Coach House, Barton Hill, Shaftesbury, Dorset, SP7 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year 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 Roff
Director
12/04/2024