Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12400509 Mr R L Serjeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12400509 2023-01-31 12400509 2024-01-31 12400509 2023-02-01 2024-01-31 12400509 frs-core:CurrentFinancialInstruments 2024-01-31 12400509 frs-core:ComputerEquipment 2024-01-31 12400509 frs-core:ComputerEquipment 2023-02-01 2024-01-31 12400509 frs-core:ComputerEquipment 2023-01-31 12400509 frs-core:FurnitureFittings 2024-01-31 12400509 frs-core:FurnitureFittings 2023-02-01 2024-01-31 12400509 frs-core:FurnitureFittings 2023-01-31 12400509 frs-core:ShareCapital 2024-01-31 12400509 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12400509 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12400509 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12400509 frs-bus:SmallEntities 2023-02-01 2024-01-31 12400509 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12400509 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12400509 frs-bus:Director1 2023-02-01 2024-01-31 12400509 frs-countries:EnglandWales 2023-02-01 2024-01-31 12400509 2022-01-31 12400509 2023-01-31 12400509 2022-02-01 2023-01-31 12400509 frs-core:CurrentFinancialInstruments 2023-01-31 12400509 frs-core:ShareCapital 2023-01-31 12400509 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12400509
RLS Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
CKS Accountancy Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12400509
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,803 6,168
13,803 6,168
CURRENT ASSETS
Debtors 5 840 840
Cash at bank and in hand 10,727 25,230
11,567 26,070
Creditors: Amounts Falling Due Within One Year 6 (47,947 ) (47,566 )
NET CURRENT ASSETS (LIABILITIES) (36,380 ) (21,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,577 ) (15,328 )
NET LIABILITIES (22,577 ) (15,328 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (22,677 ) (15,428 )
SHAREHOLDERS' FUNDS (22,577) (15,328)
Page 1
Page 2
For the year ending 31 January 2024 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 R L Serjeant
Director
22/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RLS Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12400509 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 977 10,656 11,633
Additions - 14,058 14,058
As at 31 January 2024 977 24,714 25,691
Depreciation
As at 1 February 2023 488 4,977 5,465
Provided during the period 245 6,178 6,423
As at 31 January 2024 733 11,155 11,888
Net Book Value
As at 31 January 2024 244 13,559 13,803
As at 1 February 2023 489 5,679 6,168
5. Debtors
2024 2023
£ £
Due within one year
VAT 840 840
840 840
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 729 660
Director's loan account 47,218 46,906
47,947 47,566
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Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4