Acorah Software Products - Accounts Production 15.0.600 false true false 21 December 2022 31 December 2023 31 December 2023 14552391 Mr Stephen Fifield Mr Richard Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14552391 2022-12-20 14552391 2023-12-31 14552391 2022-12-21 2023-12-31 14552391 frs-core:Non-currentFinancialInstruments 2023-12-31 14552391 frs-core:ShareCapital 2023-12-31 14552391 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14552391 frs-bus:PrivateLimitedCompanyLtd 2022-12-21 2023-12-31 14552391 frs-bus:AbridgedAccounts 2022-12-21 2023-12-31 14552391 frs-bus:SmallEntities 2022-12-21 2023-12-31 14552391 frs-bus:AuditExempt-NoAccountantsReport 2022-12-21 2023-12-31 14552391 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-21 2023-12-31 14552391 frs-bus:Director1 2022-12-21 2023-12-31 14552391 frs-bus:Director2 2022-12-21 2023-12-31 14552391 frs-countries:EnglandWales 2022-12-21 2023-12-31
Registered number: 14552391
RCBCG Ltd
Unaudited ABRIDGED Financial Statements
For the Period 21 December 2022 to 31 December 2023
James Khan
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14552391
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 2
Investments 150,000
Cash at bank and in hand 638
150,640
Creditors: Amounts Falling Due Within One Year (30,934 )
NET CURRENT ASSETS (LIABILITIES) 119,706
TOTAL ASSETS LESS CURRENT LIABILITIES 119,706
Creditors: Amounts Falling Due After More Than One Year (121,513 )
NET LIABILITIES (1,807 )
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss Account (1,809 )
SHAREHOLDERS' FUNDS (1,807)
Page 1
Page 2
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen Fifield
Director
Mr Richard Thomas
Director
25/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
RCBCG Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14552391 . The registered office is Unit B4 Windmill Parc, Hayes Road, Sully, Vale Of Glamorgan, CF64 5SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 2
Page 3