Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05369424 Mr Richard Butroid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05369424 2023-03-31 05369424 2024-03-31 05369424 2023-04-01 2024-03-31 05369424 frs-core:CurrentFinancialInstruments 2024-03-31 05369424 frs-core:Non-currentFinancialInstruments 2024-03-31 05369424 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05369424 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05369424 frs-bus:Micro-entities 2023-04-01 2024-03-31 05369424 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05369424 frs-bus:Director1 2023-04-01 2024-03-31 05369424 2022-03-31 05369424 2023-03-31 05369424 2022-04-01 2023-03-31 05369424 frs-core:CurrentFinancialInstruments 2023-03-31 05369424 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05369424
RDB Safety Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Richard Butroid
Company Number 05369424
Registered Office 1 Church Farm Mews
Rectory Lea
Fillingham, Gainsborough
Lincolnshire
DN21 5FL
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of RDB Safety Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
9th September 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 05369424
2024 2023
£ £
Fixed assets 6,329 7,032
Current assets 31,992 36,306
Prepayments and accrued income 147 217
Creditors: Amounts Falling Due Within One Year (26,013 ) (25,609 )
NET CURRENT ASSETS 6,126 10,914
TOTAL ASSETS LESS CURRENT LIABILITIES 12,455 17,946
Creditors: Amounts Falling After More Than One Year (5,833 ) (10,833 )
Accruals and deferred income (825 ) (750 )
NET ASSETS 5,797 6,363
CAPITAL AND RESERVES 5,797 6,363

Notes

1. General Information
RDB Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05369424 . The registered office is 1 Church Farm Mews, Rectory Lea, Fillingham, Gainsborough, Lincolnshire, DN21 5FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
Page 3
Page 4
For the year ending 31 March 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 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 Richard Butroid
Director
9th September 2024
Page 4