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 11196344 R Connolly Apex Accountancy Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11196344 2023-01-31 11196344 2024-01-31 11196344 2023-02-01 2024-01-31 11196344 frs-core:CurrentFinancialInstruments 2024-01-31 11196344 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11196344 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11196344 frs-bus:Micro-entities 2023-02-01 2024-01-31 11196344 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11196344 frs-bus:Director1 2023-02-01 2024-01-31 11196344 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11196344 2022-01-31 11196344 2023-01-31 11196344 2022-02-01 2023-01-31 11196344 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11196344
RPC Lift Refurbishment Limited
Financial Statements
For The Year Ended 31 January 2024
Apex Partners LLP
Balance Sheet
Registered number: 11196344
2024 2023
£ £
Current assets 146,521 90,240
Prepayments and accrued income (1,718 ) (1,718 )
Creditors: Amounts Falling Due Within One Year (80,887 ) (41,684 )
NET CURRENT ASSETS 63,916 46,838
TOTAL ASSETS LESS CURRENT LIABILITIES 63,916 46,838
Accruals and deferred income - (1,280 )
NET ASSETS 63,916 45,558
CAPITAL AND RESERVES 63,916 45,558

Notes

1. General Information
RPC Lift Refurbishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11196344 . The registered office is Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.
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:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
R Connolly
Director
21st October 2024