Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12108921 Mr Brett Howarth Mrs Chaya Howorth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12108921 2022-12-31 12108921 2023-12-31 12108921 2023-01-01 2023-12-31 12108921 frs-core:CurrentFinancialInstruments 2023-12-31 12108921 frs-core:Non-currentFinancialInstruments 2023-12-31 12108921 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12108921 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12108921 frs-bus:Micro-entities 2023-01-01 2023-12-31 12108921 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12108921 frs-bus:Director1 2023-01-01 2023-12-31 12108921 frs-bus:Director1 2022-12-31 12108921 frs-bus:Director1 2023-12-31 12108921 frs-bus:Director2 2023-01-01 2023-12-31 12108921 2021-12-31 12108921 2022-12-31 12108921 2022-01-01 2022-12-31 12108921 frs-core:CurrentFinancialInstruments 2022-12-31 12108921 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12108921
Rdg Estates Ltd
Financial Statements
For The Year Ended 31 December 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12108921
2023 2022
£ £
Fixed assets 127 -
Current assets 51,959 36,184
Prepayments and accrued income - 667
Creditors: Amounts Falling Due Within One Year (11,730 ) (19,754 )
NET CURRENT ASSETS 40,229 17,097
TOTAL ASSETS LESS CURRENT LIABILITIES 40,356 17,097
Creditors: Amounts Falling After More Than One Year (39,618 ) (16,355 )
Accruals and deferred income (696 ) (684 )
NET ASSETS 42 58
CAPITAL AND RESERVES 42 58

Notes

1. General Information
Rdg Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12108921 . The registered office is 4-4a Blackburn Road, Accrington, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Brett Howarth 25,913 72,333 59,180 - 39,066
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Page 1
For the year ending 31 December 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 Brett Howarth
Director
16 April 2024