Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 3004548 Mr Robert Catling Mrs Susanne Catling Mrs Susanne Catling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3004548 2023-03-31 3004548 2024-03-31 3004548 2023-04-01 2024-03-31 3004548 frs-core:CurrentFinancialInstruments 2024-03-31 3004548 frs-core:ComputerEquipment 2024-03-31 3004548 frs-core:ComputerEquipment 2023-04-01 2024-03-31 3004548 frs-core:ComputerEquipment 2023-03-31 3004548 frs-core:ShareCapital 2024-03-31 3004548 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 3004548 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 3004548 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 3004548 frs-bus:SmallEntities 2023-04-01 2024-03-31 3004548 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 3004548 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 3004548 frs-bus:Director1 2023-04-01 2024-03-31 3004548 frs-bus:Director2 2023-04-01 2024-03-31 3004548 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 3004548 frs-countries:EnglandWales 2023-04-01 2024-03-31 3004548 2022-03-31 3004548 2023-03-31 3004548 2022-04-01 2023-03-31 3004548 frs-core:CurrentFinancialInstruments 2023-03-31 3004548 frs-core:ShareCapital 2023-03-31 3004548 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 3004548
RPC Software Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Cottage Computer Services Limited
FMAAT
The Cottage
55 Dysart Avenue
Drayton
Portsmouth
PO6 2LY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 3004548
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,038 7,946
8,038 7,946
CURRENT ASSETS
Cash at bank and in hand 73,656 66,935
73,656 66,935
Creditors: Amounts Falling Due Within One Year 5 (13,919 ) (9,695 )
NET CURRENT ASSETS (LIABILITIES) 59,737 57,240
TOTAL ASSETS LESS CURRENT LIABILITIES 67,775 65,186
NET ASSETS 67,775 65,186
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 67,773 65,184
SHAREHOLDERS' FUNDS 67,775 65,186
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Catling
Director
22/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RPC Software Engineering Limited Registered number 3004548 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Newlands Close, Chandlers Ford, Eastleigh, SO53 4PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15% pa reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 38,531
Additions 1,510
As at 31 March 2024 40,041
Depreciation
As at 1 April 2023 30,585
Provided during the period 1,418
As at 31 March 2024 32,003
Net Book Value
As at 31 March 2024 8,038
As at 1 April 2023 7,946
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 8,629 3,596
VAT 4,350 5,153
Other creditors 940 946
13,919 9,695
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 40,000 40,000
Page 4