Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 15 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13803665 Mr Robert Sayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13803665 2022-12-31 13803665 2023-12-31 13803665 2023-01-01 2023-12-31 13803665 frs-core:CurrentFinancialInstruments 2023-12-31 13803665 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13803665 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13803665 frs-bus:Micro-entities 2023-01-01 2023-12-31 13803665 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13803665 frs-bus:Director1 2023-01-01 2023-12-31 13803665 2021-12-14 13803665 2022-12-31 13803665 2021-12-15 2022-12-31 13803665 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13803665
Res Technical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Waterlooville
ACCA
2 London Road
Purbrook
Waterlooville
PO7 5LJ
Balance Sheet
Registered number: 13803665
31 December 2023 31 December 2022
£ £
Fixed assets 333 667
Current assets 21,977 27,158
Prepayments and accrued income 518 -
Creditors: Amounts Falling Due Within One Year (10,800 ) (11,611 )
NET CURRENT ASSETS 11,695 15,547
TOTAL ASSETS LESS CURRENT LIABILITIES 12,028 16,214
Accruals and deferred income (118 ) (257 )
NET ASSETS 11,910 15,957
CAPITAL AND RESERVES 11,910 15,957

Notes

1. General Information
Res Technical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13803665 . The registered office is 2 Ernest Close, Lower Bourne, Farnham, GU10 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Sayer
Director
20 June 2024