Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11195205 Mr Ricky Seal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11195205 2023-02-28 11195205 2024-02-29 11195205 2023-03-01 2024-02-29 11195205 frs-core:CurrentFinancialInstruments 2024-02-29 11195205 frs-core:Non-currentFinancialInstruments 2024-02-29 11195205 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11195205 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11195205 frs-bus:Micro-entities 2023-03-01 2024-02-29 11195205 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11195205 frs-bus:Director1 2023-03-01 2024-02-29 11195205 frs-bus:Director1 2023-02-28 11195205 frs-bus:Director1 2024-02-29 11195205 2022-02-28 11195205 2023-02-28 11195205 2022-03-01 2023-02-28 11195205 frs-core:CurrentFinancialInstruments 2023-02-28 11195205 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11195205
RS Building And Renovation Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Abaqus Limited
49 Brionne Way
Longlevens
Gloucester
GL2 0TW
Balance Sheet
Registered number: 11195205
2024 2023
£ £
Fixed assets 35,442 32,697
Current assets 74,615 71,966
Prepayments and accrued income - 22,400
Creditors: Amounts Falling Due Within One Year (79,015 ) (86,402 )
NET CURRENT ASSETS (LIABILITIES) (4,400 ) 7,964
TOTAL ASSETS LESS CURRENT LIABILITIES 31,042 40,661
Creditors: Amounts Falling After More Than One Year (30,998 ) (39,764 )
NET ASSETS 44 897
CAPITAL AND RESERVES 44 897

Notes

1. General Information
RS Building And Renovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11195205 . The registered office is 49 Brionne Way, Longlevens, Gloucester, GL2 0TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Ricky Seal - 7,889 - - 7,889
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Ricky Seal
Director
18/04/2024