Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09418394 Mr Stephen Rysdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09418394 2023-01-31 09418394 2024-01-31 09418394 2023-02-01 2024-01-31 09418394 frs-core:CurrentFinancialInstruments 2024-01-31 09418394 frs-core:Non-currentFinancialInstruments 2024-01-31 09418394 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09418394 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09418394 frs-bus:Micro-entities 2023-02-01 2024-01-31 09418394 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09418394 frs-bus:Director1 2023-02-01 2024-01-31 09418394 frs-bus:Director1 2023-01-31 09418394 frs-bus:Director1 2024-01-31 09418394 2022-01-31 09418394 2023-01-31 09418394 2022-02-01 2023-01-31 09418394 frs-core:CurrentFinancialInstruments 2023-01-31 09418394 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09418394
R & B Building Services Consulting Ltd
Financial Statements
For The Year Ended 31 January 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 09418394
2024 2023
£ £
Current assets 28,585 36,275
Creditors: Amounts Falling Due Within One Year (7,281 ) (6,972 )
NET CURRENT ASSETS 21,304 29,303
TOTAL ASSETS LESS CURRENT LIABILITIES 21,304 29,303
Creditors: Amounts Falling After More Than One Year (30,990 ) (36,547 )
Accruals and deferred income (726 ) (1,426 )
NET LIABILITIES (10,412 ) (8,670 )
CAPITAL AND RESERVES (10,412 ) (8,670 )

Notes

1. General Information
R & B Building Services Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09418394 . The registered office is 34/36 Fore Street, Bovey Tracey, Devon, United Kingdom, TQ13 9AE.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Stephen Rysdale - 8,579 - - 8,579
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Stephen Rysdale
Director
28 October 2024