Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10114116 Mr Jagdish Prasad Sharma Mrs Rajyashree Sharma true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10114116 2023-04-30 10114116 2024-04-30 10114116 2023-05-01 2024-04-30 10114116 frs-core:ShareCapital 2024-04-30 10114116 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10114116 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10114116 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10114116 frs-bus:SmallEntities 2023-05-01 2024-04-30 10114116 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10114116 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10114116 1 2023-05-01 2024-04-30 10114116 frs-bus:Director1 2023-05-01 2024-04-30 10114116 frs-bus:Director2 2023-05-01 2024-04-30 10114116 frs-countries:EnglandWales 2023-05-01 2024-04-30 10114116 2022-04-30 10114116 2023-04-30 10114116 2022-05-01 2023-04-30 10114116 frs-core:ShareCapital 2023-04-30 10114116 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10114116
RS TECHNOSOFT LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10114116
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 843 1,054
843 1,054
CURRENT ASSETS
Debtors 19 19
Cash at bank and in hand 179,432 108,839
179,451 108,858
Creditors: Amounts Falling Due Within One Year (36,459 ) (16,527 )
NET CURRENT ASSETS (LIABILITIES) 142,992 92,331
TOTAL ASSETS LESS CURRENT LIABILITIES 143,835 93,385
NET ASSETS 143,835 93,385
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 143,833 93,383
SHAREHOLDERS' FUNDS 143,835 93,385
Page 1
Page 2
For the year ending 30 April 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 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 Jagdish Prasad Sharma
Director
27th 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
RS TECHNOSOFT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10114116 . The registered office is 12 Burford Road, Sutton, Surrey, SM1 2NJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
5. Ultimate Controlling Party
The company is controlled by the directors, with no individual director having overall control.
Page 3