Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 8297887 Mr Reece Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8297887 2022-11-30 8297887 2023-11-30 8297887 2022-12-01 2023-11-30 8297887 frs-core:CurrentFinancialInstruments 2023-11-30 8297887 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 8297887 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 8297887 frs-bus:Micro-entities 2022-12-01 2023-11-30 8297887 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 8297887 frs-bus:Director1 2022-12-01 2023-11-30 8297887 frs-bus:Director1 2022-11-30 8297887 frs-bus:Director1 2023-11-30 8297887 2021-11-30 8297887 2022-11-30 8297887 2021-12-01 2022-11-30 8297887 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 8297887
R.S. Consultancies Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 8297887
2023 2022
£ £
Fixed assets 350 700
Current assets 13,032 13,032
Creditors: Amounts Falling Due Within One Year (18,440 ) (17,222 )
NET CURRENT LIABILITIES (5,408 ) (4,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,058 ) (3,490 )
Accruals and deferred income (420 ) -
NET LIABILITIES (5,478 ) (3,490 )
CAPITAL AND RESERVES (5,478 ) (3,490 )

Notes

1. General Information
R.S. Consultancies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8297887 . The registered office is Unit C, 271-273 High Street, Blackwood, NP12 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. 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 Reece Steele 10,886 - - - 10,886
The above loan is unsecured, interest free and repayable on demand.
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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 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 Reece Steele
Director
14/08/2024