Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 October 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09761931 Mr Matthew Pugh Mrs Shelly Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09761931 2023-05-31 09761931 2024-05-31 09761931 2023-06-01 2024-05-31 09761931 frs-core:CurrentFinancialInstruments 2024-05-31 09761931 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09761931 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09761931 frs-bus:Micro-entities 2023-06-01 2024-05-31 09761931 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09761931 frs-bus:Director1 2023-06-01 2024-05-31 09761931 frs-bus:Director2 2023-06-01 2024-05-31 09761931 2022-09-30 09761931 2023-05-31 09761931 2022-10-01 2023-05-31 09761931 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09761931
RFP Dartmouth Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09761931
31 May 2024 31 May 2023
£ £
Fixed assets 6,443 7,379
Current assets 14,530 19,153
Prepayments and accrued income 214 268
Creditors: Amounts Falling Due Within One Year (20,300 ) (23,440 )
NET CURRENT LIABILITIES (5,556 ) (4,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES 887 3,360
Accruals and deferred income (688 ) (4,873 )
NET ASSETS/(LIABILITIES) 199 (1,513 )
CAPITAL AND RESERVES 199 (1,513 )

Notes

1. General Information
RFP Dartmouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09761931 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 May 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 Matthew Pugh
Director
28th October 2024