Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06394113 Mr Stuart Coventry Miss Karen Whatmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06394113 2022-10-31 06394113 2023-10-31 06394113 2022-11-01 2023-10-31 06394113 frs-core:CurrentFinancialInstruments 2023-10-31 06394113 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06394113 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06394113 frs-bus:Micro-entities 2022-11-01 2023-10-31 06394113 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06394113 frs-bus:Director1 2022-11-01 2023-10-31 06394113 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06394113 2021-10-31 06394113 2022-10-31 06394113 2021-11-01 2022-10-31 06394113 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06394113
R&S Building & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06394113
2023 2022
£ £
Current assets 46,254 51,277
Creditors: Amounts Falling Due Within One Year (2,879 ) (11,938 )
NET CURRENT ASSETS 43,375 39,339
TOTAL ASSETS LESS CURRENT LIABILITIES 43,375 39,339
Accruals and deferred income (510 ) (510 )
NET ASSETS 42,865 38,829
CAPITAL AND RESERVES 42,865 38,829

Notes

1. General Information
R&S Building & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06394113 . The registered office is Unit G Madeley Shopping Malls, High Street, Madeley, Telford, Shropshire, TF7 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 Stuart Coventry
Director
19/07/2024