Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09443694 Mr Rob Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09443694 2023-03-31 09443694 2024-03-31 09443694 2023-04-01 2024-03-31 09443694 frs-core:CurrentFinancialInstruments 2024-03-31 09443694 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09443694 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09443694 frs-bus:Micro-entities 2023-04-01 2024-03-31 09443694 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09443694 frs-bus:Director1 2023-04-01 2024-03-31 09443694 frs-bus:Director1 2023-03-31 09443694 frs-bus:Director1 2024-03-31 09443694 2022-03-31 09443694 2023-03-31 09443694 2022-04-01 2023-03-31 09443694 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09443694
RKH Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whyfield Limited
Balance Sheet
Registered number: 09443694
2024 2023
£ £
Fixed assets 250,242 248,199
Current assets 240,410 308,984
Creditors: Amounts Falling Due Within One Year (53,144 ) (22,490 )
NET CURRENT ASSETS 187,266 286,494
TOTAL ASSETS LESS CURRENT LIABILITIES 437,508 534,693
Accruals and deferred income (800 ) (800 )
NET ASSETS 436,708 533,893
CAPITAL AND RESERVES 436,708 533,893

Notes

1. General Information
RKH Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09443694 . The registered office is C/O Whyfield Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Rob Holland 808 170,180 80,000 - 89,372
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Rob Holland
Director
03/12/2024