Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12140670 Mrs Elizabeth Gibb Mr Robbie Gibb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12140670 2023-08-31 12140670 2024-08-31 12140670 2023-09-01 2024-08-31 12140670 frs-core:CurrentFinancialInstruments 2024-08-31 12140670 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12140670 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12140670 frs-bus:Micro-entities 2023-09-01 2024-08-31 12140670 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12140670 frs-bus:Director1 2023-09-01 2024-08-31 12140670 frs-bus:Director1 2023-08-31 12140670 frs-bus:Director1 2024-08-31 12140670 frs-bus:Director2 2023-09-01 2024-08-31 12140670 2022-08-31 12140670 2023-08-31 12140670 2022-09-01 2023-08-31 12140670 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12140670
RPG Consultancy Limited
Financial Statements
For The Year Ended 31 August 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 12140670
2024 2023
£ £
Fixed assets 4,079 1,330
Current assets 937,287 759,594
Creditors: Amounts Falling Due Within One Year (196,252 ) (274,205 )
NET CURRENT ASSETS 741,035 485,389
TOTAL ASSETS LESS CURRENT LIABILITIES 745,114 486,719
Accruals and deferred income (13,000 ) (13,000 )
NET ASSETS 732,114 473,719
CAPITAL AND RESERVES 732,114 473,719

Notes

1. General Information
RPG Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12140670 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Robbie Gibb 554,085 207,394 132,000 - 629,479
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Robbie Gibb
Director
29/11/2024