Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 27 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13876638 Dr James Shephard Mrs Julie Shephard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876638 2023-01-31 13876638 2024-01-31 13876638 2023-02-01 2024-01-31 13876638 frs-core:CurrentFinancialInstruments 2024-01-31 13876638 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13876638 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13876638 frs-bus:Micro-entities 2023-02-01 2024-01-31 13876638 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13876638 frs-bus:Director1 2023-02-01 2024-01-31 13876638 frs-bus:Director1 2023-01-31 13876638 frs-bus:Director1 2024-01-31 13876638 frs-bus:Director2 2023-02-01 2024-01-31 13876638 2022-01-26 13876638 2023-01-31 13876638 2022-01-27 2023-01-31 13876638 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13876638
Rtcw Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13876638
2024 2023
£ £
Fixed assets 2,811 1,491
Current assets 10,029 19,820
Prepayments and accrued income 3,759 14,527
Creditors: Amounts Falling Due Within One Year (28,466 ) (27,382 )
NET CURRENT ASSETS (LIABILITIES) (14,678 ) 6,965
TOTAL ASSETS LESS CURRENT LIABILITIES (11,867 ) 8,456
NET (LIABILITIES)/ASSETS (11,867 ) 8,456
CAPITAL AND RESERVES (11,867 ) 8,456

Notes

1. General Information
Rtcw Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13876638 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr James Shephard - 2,162 - - 2,162
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 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
Dr James Shephard
Director
18/09/2024