Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12127071 Mr Rory Walmsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12127071 2023-07-31 12127071 2024-07-31 12127071 2023-08-01 2024-07-31 12127071 frs-core:CurrentFinancialInstruments 2024-07-31 12127071 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12127071 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12127071 frs-bus:Micro-entities 2023-08-01 2024-07-31 12127071 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12127071 frs-bus:Director1 2023-08-01 2024-07-31 12127071 frs-bus:Director1 2023-07-31 12127071 frs-bus:Director1 2024-07-31 12127071 2022-07-31 12127071 2023-07-31 12127071 2022-08-01 2023-07-31 12127071 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12127071
RW Auto Specialist Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12127071
2024 2023
£ £
Fixed assets 1,451 2,448
Current assets 23,980 25,135
Creditors: Amounts Falling Due Within One Year (23,474 ) (26,877 )
NET CURRENT ASSETS (LIABILITIES) 506 (1,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,957 706
NET ASSETS 1,957 706
CAPITAL AND RESERVES 1,957 706

Notes

1. General Information
RW Auto Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12127071 . The registered office is Unit 4 Taverner Trading Estate, Caerleon, Newport, NP18 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within debtors is the following loan to the director:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Rory Walmsley 1,616 28,858 30,474 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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
Mr Rory Walmsley
Director
26 September 2024