Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07653144 Mr Simon Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07653144 2022-12-31 07653144 2023-12-31 07653144 2023-01-01 2023-12-31 07653144 frs-core:Non-currentFinancialInstruments 2023-12-31 07653144 frs-core:ComputerEquipment 2023-01-01 2023-12-31 07653144 frs-core:FurnitureFittings 2023-01-01 2023-12-31 07653144 frs-core:ShareCapital 2023-12-31 07653144 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07653144 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07653144 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07653144 frs-bus:SmallEntities 2023-01-01 2023-12-31 07653144 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07653144 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07653144 frs-bus:Director1 2023-01-01 2023-12-31 07653144 frs-countries:EnglandWales 2023-01-01 2023-12-31 07653144 2021-12-31 07653144 2022-12-31 07653144 2022-01-01 2022-12-31 07653144 frs-core:Non-currentFinancialInstruments 2022-12-31 07653144 frs-core:ShareCapital 2022-12-31 07653144 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07653144
RSL Building Surveyors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07653144
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 10,002 12,715
10,002 12,715
CURRENT ASSETS
Debtors 14,933 24,360
Cash at bank and in hand 124,494 107,387
139,427 131,747
Creditors: Amounts Falling Due Within One Year (40,064 ) (44,714 )
NET CURRENT ASSETS (LIABILITIES) 99,363 87,033
TOTAL ASSETS LESS CURRENT LIABILITIES 109,365 99,748
Creditors: Amounts Falling Due After More Than One Year (12,924 ) (19,342 )
NET ASSETS 96,441 80,406
CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and Loss Account 96,141 80,106
SHAREHOLDERS' FUNDS 96,441 80,406
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 Simon Chapman
Director
26/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RSL Building Surveyors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07653144 . The registered office is 1st Floor, Old Bank Chambers Fore Street, St Marychurch, Torquay, Devon, TQ1 4PR.
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. 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.
2.3. 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:
Fixtures & Fittings 20% Reducing balance
Computer Equipment 30% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 300 300
Page 3