Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04399102 Mr Richard Lewis Mrs Nicola Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04399102 2023-01-31 04399102 2024-01-31 04399102 2023-02-01 2024-01-31 04399102 frs-core:CurrentFinancialInstruments 2024-01-31 04399102 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04399102 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04399102 frs-bus:Micro-entities 2023-02-01 2024-01-31 04399102 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04399102 frs-bus:Director1 2023-02-01 2024-01-31 04399102 frs-bus:Director1 2023-01-31 04399102 frs-bus:Director1 2024-01-31 04399102 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04399102 2022-01-31 04399102 2023-01-31 04399102 2022-02-01 2023-01-31 04399102 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04399102
RDL Transport Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of RDL Transport Solutions Limited For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RDL Transport Solutions Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of RDL Transport Solutions Limited , as a body, in accordance with the terms of our engagement letter dated 06 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of RDL Transport Solutions Limited and state those matters that we have agreed to state to the director of RDL Transport Solutions Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RDL Transport Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that RDL Transport Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of RDL Transport Solutions Limited . You consider that RDL Transport Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RDL Transport Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Kate Price FCCA CTA
10/10/2024
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
Page 1
Balance Sheet
Registered number: 04399102
2024 2023
£ £
Fixed assets 14,734 18,417
Current assets 9,500 16,735
Prepayments and accrued income 412 727
Creditors: Amounts Falling Due Within One Year (23,231 ) (34,107 )
NET CURRENT LIABILITIES (13,319 ) (16,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,415 1,772
Accruals and deferred income (1,255 ) (1,180 )
NET ASSETS 160 592
CAPITAL AND RESERVES 160 592

Notes

1. General Information
RDL Transport Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04399102 . The registered office is Conference House, Crews Hill, Suckley, Worcestershire, WR6 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
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 Richard Lewis 4,703 2,943 4,703 - 2,942
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
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 Richard Lewis
Director
10/10/2024
Page 2