Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10652804 Mr R Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10652804 2023-03-31 10652804 2024-03-31 10652804 2023-04-01 2024-03-31 10652804 frs-core:CurrentFinancialInstruments 2024-03-31 10652804 frs-core:Non-currentFinancialInstruments 2024-03-31 10652804 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10652804 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10652804 frs-bus:Micro-entities 2023-04-01 2024-03-31 10652804 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10652804 frs-bus:Director1 2023-04-01 2024-03-31 10652804 frs-bus:Director1 2023-03-31 10652804 frs-bus:Director1 2024-03-31 10652804 2022-03-31 10652804 2023-03-31 10652804 2022-04-01 2023-03-31 10652804 frs-core:CurrentFinancialInstruments 2023-03-31 10652804 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10652804
R B Electrical (Telford) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10652804
2024 2023
£ £
Current assets 16,017 17,087
Creditors: Amounts Falling Due Within One Year (7,824 ) (7,568 )
NET CURRENT ASSETS 8,193 9,519
TOTAL ASSETS LESS CURRENT LIABILITIES 8,193 9,519
Creditors: Amounts Falling After More Than One Year (8,067 ) (9,477 )
NET ASSETS 126 42
CAPITAL AND RESERVES 126 42

Notes

1. General Information
R B Electrical (Telford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10652804 . The registered office is 2 Farthing Field Cottages, Main Street, Northiam, Rye, East Sussex, TN31 6LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr R Bradbury 13,607 - 3,592 - 10,015
The above loan is unsecured and repayable on demand. Interest has been calculated in accordance with HMRC's official beneficial loan rates.
As at 31st March 2024, the company had an outstanding loan aof £9,449 (2023: £10,831), which has been disclosed as a creditor of £1,382 (2023: £1,354) payable within one year and a creditor of £8,067 (2023: £9,477) payable in more than one year respectively. The liability is subject to a UK Government guarentee under the Bounce Back Loan Scheme (BBLS) and guarantee has been provided to the lender.
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For the year ending 31 March 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 R Bradbury
Director
8 October 2024