Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08578645 Miss Hiral Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08578645 2023-01-31 08578645 2024-01-31 08578645 2023-02-01 2024-01-31 08578645 frs-core:CurrentFinancialInstruments 2024-01-31 08578645 frs-core:Non-currentFinancialInstruments 2024-01-31 08578645 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08578645 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08578645 frs-bus:Micro-entities 2023-02-01 2024-01-31 08578645 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08578645 frs-bus:Director1 2023-02-01 2024-01-31 08578645 2022-01-31 08578645 2023-01-31 08578645 2022-02-01 2023-01-31 08578645 frs-core:CurrentFinancialInstruments 2023-01-31 08578645 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08578645
RCG Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Y D Associates
Chartered Tax Advisers
6 Cocksfoot Drive
Whitegates, Mossley
Ashton under Lyne
Lancashire
OL5 9JA
Balance Sheet
Registered number: 08578645
2024 2023
£ £
Fixed assets 170,055 167,632
Current assets 78,373 110,219
Creditors: Amounts Falling Due Within One Year (80,551 ) (85,964 )
NET CURRENT ASSETS (LIABILITIES) (2,178 ) 24,255
TOTAL ASSETS LESS CURRENT LIABILITIES 167,877 191,887
Creditors: Amounts Falling After More Than One Year (31,716 ) (64,225 )
Accruals and deferred income (1,900 ) (1,520 )
NET ASSETS 134,261 126,142
CAPITAL AND RESERVES 134,261 126,142

Notes

1. General Information
RCG Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08578645 . The registered office is 299 Littleton Road, Salford, M7 3TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 6)
11 6
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 her 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
Miss Hiral Patel
Director
29/11/2024