Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 07171326 Mr Darren Townshend Mrs Kathryn Townshend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07171326 2022-08-31 07171326 2023-08-31 07171326 2022-09-01 2023-08-31 07171326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-01 2023-08-31 07171326 frs-core:OtherResidualIntangibleAssets 2023-08-31 07171326 frs-core:OtherResidualIntangibleAssets 2022-08-31 07171326 frs-core:ShareCapital 2023-08-31 07171326 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07171326 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07171326 frs-bus:SmallEntities 2022-09-01 2023-08-31 07171326 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07171326 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07171326 frs-bus:Director1 2022-09-01 2023-08-31 07171326 frs-bus:Director2 2022-09-01 2023-08-31 07171326 frs-countries:EnglandWales 2022-09-01 2023-08-31 07171326 2021-08-31 07171326 2022-08-31 07171326 2021-09-01 2022-08-31 07171326 frs-core:ShareCapital 2022-08-31
Registered number: 07171326
RNW Group Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07171326
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 95 95
95 95
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (95 ) (95 )
NET CURRENT ASSETS (LIABILITIES) (93 ) (93 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
Page 2
For the year ending 31 August 2023 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Townshend
Director
16/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RNW Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07171326 . The registered office is Willow Park, Wash Road, Basildon, Essex, SS15 4AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
4. Intangible Assets
Other
£
Cost
As at 1 September 2022 95
As at 31 August 2023 95
Net Book Value
As at 31 August 2023 95
As at 1 September 2022 95
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Capital grants 95 95
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3