Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10394133 Mr Robert Boddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10394133 2023-03-31 10394133 2024-03-31 10394133 2023-04-01 2024-03-31 10394133 frs-core:CurrentFinancialInstruments 2024-03-31 10394133 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10394133 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10394133 frs-bus:Micro-entities 2023-04-01 2024-03-31 10394133 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10394133 frs-bus:Director1 2023-04-01 2024-03-31 10394133 frs-bus:Director1 2023-03-31 10394133 frs-bus:Director1 2024-03-31 10394133 2022-03-31 10394133 2023-03-31 10394133 2022-04-01 2023-03-31 10394133 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10394133
RB Industrial Roofing & Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10394133
2024 2023
£ £
Fixed assets 29,393 6,094
Current assets 224,273 187,221
Prepayments and accrued income 2,851 2,864
Creditors: Amounts Falling Due Within One Year (45,435 ) (38,480 )
NET CURRENT ASSETS 181,689 151,605
TOTAL ASSETS LESS CURRENT LIABILITIES 211,082 157,699
Accruals and deferred income (474 ) (453 )
NET ASSETS 210,608 157,246
CAPITAL AND RESERVES 210,608 157,246

Notes

1. General Information
RB Industrial Roofing & Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10394133 . The registered office is 37 Trees Avenue, Hughenden Valley, High Wycombe, Bucks, HP14 4PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Robert Boddy (652 ) 1,335 - - 682
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Robert Boddy
Director
22/10/2022