Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10185636 Mr Pradeep Poudel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10185636 2023-05-31 10185636 2024-05-31 10185636 2023-06-01 2024-05-31 10185636 frs-core:CurrentFinancialInstruments 2024-05-31 10185636 frs-core:Non-currentFinancialInstruments 2024-05-31 10185636 frs-core:ShareCapital 2024-05-31 10185636 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10185636 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10185636 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10185636 frs-bus:SmallEntities 2023-06-01 2024-05-31 10185636 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10185636 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10185636 frs-bus:Director1 2023-06-01 2024-05-31 10185636 frs-core:CurrentFinancialInstruments 1 2024-05-31 10185636 frs-countries:EnglandWales 2023-06-01 2024-05-31 10185636 2022-05-31 10185636 2023-05-31 10185636 2022-06-01 2023-05-31 10185636 frs-core:CurrentFinancialInstruments 2023-05-31 10185636 frs-core:Non-currentFinancialInstruments 2023-05-31 10185636 frs-core:ShareCapital 2023-05-31 10185636 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 10185636 frs-core:CurrentFinancialInstruments 1 2023-05-31
Registered number: 10185636
Rp Traders Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Chartax Associates & Co
Chartered Certified Accountants and Tax Consultants
103 B Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10185636
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 789 191
789 191
Creditors: Amounts Falling Due Within One Year 4 (6,396 ) (5,355 )
NET CURRENT ASSETS (LIABILITIES) (5,607 ) (5,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,607 ) (5,164 )
Creditors: Amounts Falling Due After More Than One Year 5 (11,028 ) (13,234 )
NET LIABILITIES (16,635 ) (18,398 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (16,645 ) (18,408 )
SHAREHOLDERS' FUNDS (16,635) (18,398)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Pradeep Poudel
Director
4 December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rp Traders Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10185636 . The registered office is 18 Foster Drive, Dartford, England , London, DA1 5UB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Bank loans and overdrafts 2,206 2,206
Other creditors-KAPS (6,575 ) (6,575 )
Accruals and deferred income - 200
Director's loan account 10,765 9,525
6,396 5,355
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce Back Bank loans 11,028 13,234
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3