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 07830656 Mr Robert Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07830656 2022-11-30 07830656 2023-11-30 07830656 2022-12-01 2023-11-30 07830656 frs-core:CurrentFinancialInstruments 2023-11-30 07830656 frs-core:Non-currentFinancialInstruments 2023-11-30 07830656 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07830656 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07830656 frs-bus:Micro-entities 2022-12-01 2023-11-30 07830656 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07830656 frs-bus:Director1 2022-12-01 2023-11-30 07830656 frs-bus:Director1 2022-11-30 07830656 frs-bus:Director1 2023-11-30 07830656 2021-11-30 07830656 2022-11-30 07830656 2021-12-01 2022-11-30 07830656 frs-core:CurrentFinancialInstruments 2022-11-30 07830656 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07830656
RDB Coverall (UPVC) Limited
Financial Statements
For The Year Ended 30 November 2023
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 07830656
2023 2022
£ £
Fixed assets 9,301 11,673
Current assets 20,547 13,374
Creditors: Amounts Falling Due Within One Year (37,961 ) (26,653 )
NET CURRENT LIABILITIES (17,414 ) (13,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,113 ) (1,606 )
Creditors: Amounts Falling After More Than One Year (2,436 ) (6,091 )
NET LIABILITIES (10,549 ) (7,697 )
CAPITAL AND RESERVES (10,549 ) (7,697 )

Notes

1. General Information
RDB Coverall (UPVC) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07830656 . The registered office is 18 Fair Place, South Road, Wivelsfield Green, Haywards Heath, West Sussex, RH17 7QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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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 Robert Brown 5,751 5,586 5,751 - 5,586
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 Robert Brown
Director
29th August 2024