Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09036222 Mr Ravinder Basra Mrs Manprite Basra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09036222 2023-05-31 09036222 2024-05-31 09036222 2023-06-01 2024-05-31 09036222 frs-core:CurrentFinancialInstruments 2024-05-31 09036222 frs-core:Non-currentFinancialInstruments 2024-05-31 09036222 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09036222 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09036222 frs-bus:Micro-entities 2023-06-01 2024-05-31 09036222 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09036222 frs-bus:Director1 2023-06-01 2024-05-31 09036222 frs-bus:Director2 2023-06-01 2024-05-31 09036222 2022-05-31 09036222 2023-05-31 09036222 2022-06-01 2023-05-31 09036222 frs-core:CurrentFinancialInstruments 2023-05-31 09036222 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09036222
RSE Gravesend Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09036222
2024 2023
£ £
Fixed assets 109,948 58,499
Current assets 44,759 45,316
Prepayments and accrued income 961 -
Creditors: Amounts Falling Due Within One Year (106,760 ) (86,306 )
NET CURRENT LIABILITIES (61,040 ) (40,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,908 17,509
Creditors: Amounts Falling After More Than One Year (24,346 ) -
NET ASSETS 24,562 17,509
CAPITAL AND RESERVES 24,562 17,509

Notes

1. General Information
RSE Gravesend Limited Registered number 09036222 is a limited by shares company incorporated in England & Wales. The Registered Office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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
Mrs Manprite Basra
Director
26/11/2024