Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04774872 Mr Richard Saunders Mr Stephen Saunders Mr David Saunders Mr David Sheffield Mrs Linda Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04774872 2023-05-31 04774872 2024-05-31 04774872 2023-06-01 2024-05-31 04774872 frs-core:CurrentFinancialInstruments 2024-05-31 04774872 frs-core:Non-currentFinancialInstruments 2024-05-31 04774872 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04774872 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04774872 frs-bus:Micro-entities 2023-06-01 2024-05-31 04774872 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04774872 frs-bus:Director1 2023-06-01 2024-05-31 04774872 frs-bus:Director2 2023-06-01 2024-05-31 04774872 frs-bus:Director3 2023-06-01 2024-05-31 04774872 frs-bus:Director4 2023-06-01 2024-05-31 04774872 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04774872 2022-05-31 04774872 2023-05-31 04774872 2022-06-01 2023-05-31 04774872 frs-core:CurrentFinancialInstruments 2023-05-31 04774872 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04774872
R & S Ventilation Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
KC Hogan Business Services Limited
Balance Sheet
Registered number: 04774872
2024 2023
£ £
Fixed assets 20,000 31,305
Current assets 104,621 126,935
Creditors: Amounts Falling Due Within One Year (84,529 ) (62,972 )
NET CURRENT ASSETS 20,092 63,963
TOTAL ASSETS LESS CURRENT LIABILITIES 40,092 95,268
Creditors: Amounts Falling After More Than One Year (12,500 ) (22,500 )
Accruals and deferred income - (2,750 )
NET ASSETS 27,592 70,018
CAPITAL AND RESERVES 27,592 70,018

Notes

1. General Information
R & S Ventilation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04774872 . The registered office is 40 Southmead Crescent, Cheshunt, Hertfordshire, EN8 8UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Stephen Saunders
Director
02/01/2025