Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09440668 Mr Robert Feustel Mrs Claire Feustel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09440668 2023-02-28 09440668 2024-02-28 09440668 2023-03-01 2024-02-28 09440668 frs-core:CurrentFinancialInstruments 2024-02-28 09440668 frs-core:Non-currentFinancialInstruments 2024-02-28 09440668 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09440668 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09440668 frs-bus:Micro-entities 2023-03-01 2024-02-28 09440668 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09440668 frs-bus:Director1 2023-03-01 2024-02-28 09440668 frs-bus:Director1 2023-02-28 09440668 frs-bus:Director1 2024-02-28 09440668 frs-bus:Director2 2023-03-01 2024-02-28 09440668 frs-bus:Director2 2023-02-28 09440668 frs-bus:Director2 2024-02-28 09440668 2022-02-28 09440668 2023-02-28 09440668 2022-03-01 2023-02-28 09440668 frs-core:CurrentFinancialInstruments 2023-02-28 09440668 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09440668
RF Building & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
SGL Accountancy Limited
Balance Sheet
Registered number: 09440668
2024 2023
£ £
Fixed assets 5,726 11,751
Current assets 20,764 35,063
Creditors: Amounts Falling Due Within One Year (22,058 ) (37,801 )
NET CURRENT LIABILITIES (1,294 ) (2,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,432 9,013
Creditors: Amounts Falling After More Than One Year (3,206 ) (6,678 )
Accruals and deferred income (980 ) (980 )
NET ASSETS 246 1,355
CAPITAL AND RESERVES 246 1,355

Notes

1. General Information
RF Building & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09440668 . The registered office is 46 Castell Drive, Groby, Leicester, LE6 0DD.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Robert Feustel 14,302 - (6,600 ) - 7,702
Mrs Claire Feustel 14,301 - (6,599 ) - 7,702
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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
Mr Robert Feustel
Director
09/10/2024