Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10518176 Mr RICHARD PRICE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10518176 2022-12-31 10518176 2023-12-31 10518176 2023-01-01 2023-12-31 10518176 frs-core:CurrentFinancialInstruments 2023-12-31 10518176 frs-core:ComputerEquipment 2023-12-31 10518176 frs-core:ComputerEquipment 2023-01-01 2023-12-31 10518176 frs-core:ComputerEquipment 2022-12-31 10518176 frs-core:PlantMachinery 2023-12-31 10518176 frs-core:PlantMachinery 2023-01-01 2023-12-31 10518176 frs-core:PlantMachinery 2022-12-31 10518176 frs-core:ShareCapital 2023-12-31 10518176 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10518176 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10518176 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10518176 frs-bus:SmallEntities 2023-01-01 2023-12-31 10518176 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10518176 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10518176 frs-bus:Director1 2023-01-01 2023-12-31 10518176 frs-countries:EnglandWales 2023-01-01 2023-12-31 10518176 2021-12-31 10518176 2022-12-31 10518176 2022-01-01 2022-12-31 10518176 frs-core:CurrentFinancialInstruments 2022-12-31 10518176 frs-core:ShareCapital 2022-12-31 10518176 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10518176
R P OPERATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
PETER BROWN ACCOUNTANTS
A.F.A.
Kirks Folly, Church Road
Stanton upon hine Heath
Shrewsbury
Shropshire
SY4 4NF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10518176
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 250 333
250 333
CURRENT ASSETS
Debtors 5 4,211 4,211
Cash at bank and in hand - 1,246
4,211 5,457
Creditors: Amounts Falling Due Within One Year 6 (49 ) (95 )
NET CURRENT ASSETS (LIABILITIES) 4,162 5,362
TOTAL ASSETS LESS CURRENT LIABILITIES 4,412 5,695
NET ASSETS 4,412 5,695
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 4,410 5,693
SHAREHOLDERS' FUNDS 4,412 5,695
Page 1
Page 2
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 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.
On behalf of the board
Mr RICHARD PRICE
Director
16/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R P OPERATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10518176 . The registered office is 5 LANSDOWNE CRESCENT, BAYSTON HILL, SHREWSBURY, SHROPSHIRE, SY3 0JA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance Basis
Computer Equipment 25% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 58 1,183 1,241
As at 31 December 2023 58 1,183 1,241
Depreciation
As at 1 January 2023 58 850 908
Provided during the period - 83 83
As at 31 December 2023 58 933 991
Net Book Value
As at 31 December 2023 - 250 250
As at 1 January 2023 - 333 333
5. Debtors
2023 2022
£ £
Due within one year
CIS tax due 4,211 4,211
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 49 95
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4