Acorah Software Products - Accounts Production 14.5.601 false true 30 August 2022 19 August 2021 false true No description of principal activity 31 August 2022 30 August 2023 30 August 2023 13574514 Ms Taruna Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13574514 2022-08-30 13574514 2023-08-30 13574514 2022-08-31 2023-08-30 13574514 frs-core:CurrentFinancialInstruments 2023-08-30 13574514 frs-core:Non-currentFinancialInstruments 2023-08-30 13574514 frs-bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-30 13574514 frs-bus:FilletedAccounts 2022-08-31 2023-08-30 13574514 frs-bus:Micro-entities 2022-08-31 2023-08-30 13574514 frs-bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-30 13574514 frs-bus:Director1 2022-08-31 2023-08-30 13574514 frs-bus:Director1 2022-08-30 13574514 frs-bus:Director1 2023-08-30 13574514 2021-08-18 13574514 2022-08-30 13574514 2021-08-19 2022-08-30 13574514 frs-core:CurrentFinancialInstruments 2022-08-30 13574514 frs-core:Non-currentFinancialInstruments 2022-08-30
Registered number: 13574514
Rks Property Rentals Limited
Unaudited Financial Statements
For The Year Ended 30 August 2023
Balance Sheet
Registered number: 13574514
30 August 2023 30 August 2022
£ £
Fixed assets 466,204 466,204
Current assets 8,940 8,271
Creditors: Amounts Falling Due Within One Year (188,153 ) (187,580 )
NET CURRENT LIABILITIES (179,213 ) (179,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES 286,991 286,895
Creditors: Amounts Falling After More Than One Year (285,995 ) (285,995 )
Accruals and deferred income (900 ) (817 )
NET ASSETS 96 83
CAPITAL AND RESERVES 96 83

Notes

1. General Information
Rks Property Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13574514 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 31 August 2022 Amounts advanced Amounts repaid Amounts written off As at 30 August 2023
£ £ £ £ £
Ms Taruna Sharma 187,580 105 - - 187,685
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 August 2023 30 August 2022
£ £
Ms Taruna Sharma 2,000 -
Page 0
Page 1
For the year ending 30 August 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 her 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
Ms Taruna Sharma
Director
15/03/2024