Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13255659 Mr Robert Payne Mr Carl Payne Mrs Janette Payne Mr Darren Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13255659 2023-03-31 13255659 2024-03-31 13255659 2023-04-01 2024-03-31 13255659 frs-core:CurrentFinancialInstruments 2024-03-31 13255659 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13255659 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13255659 frs-bus:Micro-entities 2023-04-01 2024-03-31 13255659 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13255659 frs-bus:Director1 2023-04-01 2024-03-31 13255659 frs-bus:Director1 2023-03-31 13255659 frs-bus:Director1 2024-03-31 13255659 frs-bus:Director2 2023-04-01 2024-03-31 13255659 frs-bus:Director2 2023-03-31 13255659 frs-bus:Director2 2024-03-31 13255659 frs-bus:Director3 2023-04-01 2024-03-31 13255659 frs-bus:Director3 2023-03-31 13255659 frs-bus:Director3 2024-03-31 13255659 frs-bus:Director4 2023-04-01 2024-03-31 13255659 frs-bus:Director4 2023-03-31 13255659 frs-bus:Director4 2024-03-31 13255659 2022-03-31 13255659 2023-03-31 13255659 2022-04-01 2023-03-31 13255659 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13255659
RSP Drainage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 13255659
2024 2023
£ £
Fixed assets 168,521 158,659
Current assets 378,990 370,514
Creditors: Amounts Falling Due Within One Year (87,125 ) (150,648 )
NET CURRENT ASSETS 291,865 219,866
TOTAL ASSETS LESS CURRENT LIABILITIES 460,386 378,525
Accruals and deferred income (3,170 ) (3,170 )
NET ASSETS 457,216 375,355
CAPITAL AND RESERVES 457,216 375,355

Notes

1. General Information
RSP Drainage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13255659 . The registered office is Ferndale, Bay View Heights, PEN Y CAE, PORT TALBOT, SA13 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Robert Payne 53,880 18,979 - - 34,901
Mr Carl Payne 1,630 (250 ) - - 1,380
Mrs Janette Payne - 390 - - 390
Mr Darren Payne 1,390 (10 ) - - 1,380
The above loan is unsecured, interest free and repayable on demand.
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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 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 Darren Payne
Director
25/11/2024