Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 14 November 2022 30 November 2023 30 November 2023 14482574 Mr Karl Stewart Mr Rennae Shane Barned Henriques iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14482574 2022-11-13 14482574 2023-11-30 14482574 2022-11-14 2023-11-30 14482574 frs-core:CurrentFinancialInstruments 2023-11-30 14482574 frs-bus:PrivateLimitedCompanyLtd 2022-11-14 2023-11-30 14482574 frs-bus:FilletedAccounts 2022-11-14 2023-11-30 14482574 frs-bus:Micro-entities 2022-11-14 2023-11-30 14482574 frs-bus:AuditExempt-NoAccountantsReport 2022-11-14 2023-11-30 14482574 frs-bus:Director1 2022-11-14 2023-11-30 14482574 frs-bus:Director1 2022-11-13 14482574 frs-bus:Director1 2023-11-30 14482574 frs-bus:Director2 2022-11-14 2023-11-30 14482574 frs-bus:Director2 2022-11-13 14482574 frs-bus:Director2 2023-11-30
Registered number: 14482574
Rk Maintenance Services Ltd
Unaudited Financial Statements
For the Period 14 November 2022 to 30 November 2023
Balance Sheet
Registered number: 14482574
30 November 2023
£
Current assets 3,510
Creditors: Amounts Falling Due Within One Year (2,677 )
NET CURRENT ASSETS 833
TOTAL ASSETS LESS CURRENT LIABILITIES 833
Accruals and deferred income (720 )
NET ASSETS 113
CAPITAL AND RESERVES 113

Notes

1. General Information
Rk Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14482574 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Karl Stewart - 7,591 6,051 - 1,540
Mr Rennae Shane Barned Henriques - 8,678 6,709 - 1,969
The above loans are unsecured, interest free and repayable on demand.
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For the period 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 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 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 Karl Stewart
Director
14/08/2024