Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 04365109 Mr Andrew Langdon Mr Richard Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04365109 2023-05-31 04365109 2024-05-31 04365109 2023-06-01 2024-05-31 04365109 frs-core:CurrentFinancialInstruments 2024-05-31 04365109 frs-core:ShareCapital 2024-05-31 04365109 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 04365109 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04365109 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04365109 frs-bus:SmallEntities 2023-06-01 2024-05-31 04365109 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04365109 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04365109 frs-bus:Director1 2023-06-01 2024-05-31 04365109 frs-bus:Director2 2023-06-01 2024-05-31 04365109 frs-countries:EnglandWales 2023-06-01 2024-05-31 04365109 2022-05-31 04365109 2023-05-31 04365109 2022-06-01 2023-05-31 04365109 frs-core:CurrentFinancialInstruments 2023-05-31 04365109 frs-core:ShareCapital 2023-05-31 04365109 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 04365109 frs-core:CurrentFinancialInstruments 1 2023-05-31
Registered number: 04365109
Response Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04365109
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,293 4,296
Cash at bank and in hand 956 435
6,249 4,731
Creditors: Amounts Falling Due Within One Year 5 (13,017 ) (719 )
NET CURRENT ASSETS (LIABILITIES) (6,768 ) 4,012
TOTAL ASSETS LESS CURRENT LIABILITIES (6,768 ) 4,012
NET (LIABILITIES)/ASSETS (6,768 ) 4,012
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,868 ) 3,912
SHAREHOLDERS' FUNDS (6,768) 4,012
Page 1
Page 2
For the year ending 31 May 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 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 Andrew Langdon
Director
07/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Response Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04365109 . The registered office is Dyno House, 12 Gardiner Industrial Estate, Kent House Lane, Beckenham, Kent, BR3 1QZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
VAT 5,293 4,293
Directors' loan accounts - 3
5,293 4,296
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 360 359
Inter-company - 360
Directors' loan accounts 6,297 -
Amounts owed to related parties 6,360 -
13,017 719
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in the Other Debtors is an amount owed to the company from the director Mr A Langdon totalling
£3 (2023 - £3), no interest is to be charged.
Included in the Other Creditors is an amount of £6,660 (2023 - £360) owed to Greatbay Ltd, a company under the control of the directors Mr A Langdon & Mr R Read. No repayment terms have been set and no interest is to be charged. 
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