Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13360547 Mr Ronald Callaghan Mrs Kirstie Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13360547 2023-04-30 13360547 2024-04-30 13360547 2023-05-01 2024-04-30 13360547 frs-core:CurrentFinancialInstruments 2024-04-30 13360547 frs-core:MotorVehicles 2024-04-30 13360547 frs-core:MotorVehicles 2023-05-01 2024-04-30 13360547 frs-core:MotorVehicles 2023-04-30 13360547 frs-core:PlantMachinery 2024-04-30 13360547 frs-core:PlantMachinery 2023-05-01 2024-04-30 13360547 frs-core:PlantMachinery 2023-04-30 13360547 frs-core:ShareCapital 2024-04-30 13360547 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13360547 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13360547 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13360547 frs-bus:SmallEntities 2023-05-01 2024-04-30 13360547 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13360547 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13360547 frs-bus:Director1 2023-05-01 2024-04-30 13360547 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 13360547 frs-countries:EnglandWales 2023-05-01 2024-04-30 13360547 2022-04-30 13360547 2023-04-30 13360547 2022-05-01 2023-04-30 13360547 frs-core:CurrentFinancialInstruments 2023-04-30 13360547 frs-core:ShareCapital 2023-04-30 13360547 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13360547
RPC Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Golding Accountancy
ACCA
Armoury House Armoury Road
West Bergholt
Colchester
Essex
CO6 3JP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13360547
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,782 2,813
1,782 2,813
CURRENT ASSETS
Cash at bank and in hand 2,193 3,703
2,193 3,703
Creditors: Amounts Falling Due Within One Year 4 (10,014 ) (10,023 )
NET CURRENT ASSETS (LIABILITIES) (7,821 ) (6,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,039 ) (3,507 )
NET LIABILITIES (6,039 ) (3,507 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (6,040 ) (3,508 )
SHAREHOLDERS' FUNDS (6,039) (3,507)
For the year ending 30 April 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 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 Ronald Callaghan
Director
14 June 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 Straight Line 25%
Motor Vehicles Reducing Balance 25%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2023 3,000 2,000 5,000
As at 30 April 2024 3,000 2,000 5,000
Depreciation
As at 1 May 2023 1,312 875 2,187
Provided during the period 750 281 1,031
As at 30 April 2024 2,062 1,156 3,218
Net Book Value
As at 30 April 2024 938 844 1,782
As at 1 May 2023 1,688 1,125 2,813
Page 2
Page 3
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors 721 456
Director's loan account 9,293 9,566
10,014 10,023
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. General Information
RPC Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13360547 . The registered office is 25 Pownall Crescent, Colchester, CO2 7RD.
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