Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 8302110 Mr Russell Watson Mr Russell Watson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8302110 2022-11-30 8302110 2023-11-30 8302110 2022-12-01 2023-11-30 8302110 frs-core:CurrentFinancialInstruments 2023-11-30 8302110 frs-core:ShareCapital 2023-11-30 8302110 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 8302110 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 8302110 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 8302110 frs-bus:SmallEntities 2022-12-01 2023-11-30 8302110 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 8302110 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 8302110 1 2022-12-01 2023-11-30 8302110 frs-bus:Director1 2022-12-01 2023-11-30 8302110 frs-bus:Director1 2022-11-30 8302110 frs-bus:Director1 2023-11-30 8302110 frs-countries:EnglandWales 2022-12-01 2023-11-30 8302110 2021-11-30 8302110 2022-11-30 8302110 2021-12-01 2022-11-30 8302110 frs-core:CurrentFinancialInstruments 2022-11-30 8302110 frs-core:ShareCapital 2022-11-30 8302110 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 8302110
RDW FINANCIAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8302110
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 19,193 78,239
Cash at bank and in hand 7,325 8,201
26,518 86,440
Creditors: Amounts Falling Due Within One Year 5 (60 ) (120 )
NET CURRENT ASSETS (LIABILITIES) 26,458 86,320
TOTAL ASSETS LESS CURRENT LIABILITIES 26,458 86,320
NET ASSETS 26,458 86,320
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 26,457 86,319
SHAREHOLDERS' FUNDS 26,458 86,320
Page 1
Page 2
For the year ending 30 November 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 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 Russell Watson
Director
26/07/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
RDW FINANCIAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8302110 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 19,193 19,193
Director's loan account - 59,046
19,193 78,239
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 60 120
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Russell Watson 59,046 - 59,046 - -
The above loan is unsecured, interest free and repayable on demand.
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8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Russell Watson by virtue of his ownership of 100% of the issued share capital in the company.
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