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 12516175 Mr Sean Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12516175 2022-11-30 12516175 2023-11-30 12516175 2022-12-01 2023-11-30 12516175 frs-core:CurrentFinancialInstruments 2023-11-30 12516175 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12516175 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12516175 frs-bus:Micro-entities 2022-12-01 2023-11-30 12516175 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12516175 frs-bus:Director1 2022-12-01 2023-11-30 12516175 2021-11-30 12516175 2022-11-30 12516175 2021-12-01 2022-11-30 12516175 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12516175
RFB Automotive Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12516175
2023 2022
£ £
Fixed assets 14,587 16,630
Current assets 40,459 47,191
Prepayments and accrued income 719 -
Creditors: Amounts Falling Due Within One Year (53,724 ) (60,003 )
NET CURRENT LIABILITIES (12,546 ) (12,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,041 3,818
Accruals and deferred income (1,250 ) (7,750 )
NET ASSETS/(LIABILITIES) 791 (3,932 )
CAPITAL AND RESERVES 791 (3,932 )

Notes

1. General Information
RFB Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12516175 . The registered office is Unit 5 Riverside Estate, Sir Thomas Longley Road, Rochester, Kent, ME2 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Balance at start of period
19,888
Amounts advanced
20,526
Amounts repaid
(31,212)
Balance at end of period
9,202
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 Sean Bacon
Director
29th August 2024