Acorah Software Products - Accounts Production 16.1.200 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11853095 Andrea Morris Janet Holness Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11853095 2023-02-28 11853095 2024-02-28 11853095 2023-03-01 2024-02-28 11853095 frs-core:CurrentFinancialInstruments 2024-02-28 11853095 frs-core:Non-currentFinancialInstruments 2024-02-28 11853095 frs-core:FurnitureFittings 2024-02-28 11853095 frs-core:FurnitureFittings 2023-03-01 2024-02-28 11853095 frs-core:FurnitureFittings 2023-02-28 11853095 frs-core:MotorVehicles 2024-02-28 11853095 frs-core:MotorVehicles 2023-03-01 2024-02-28 11853095 frs-core:MotorVehicles 2023-02-28 11853095 frs-core:ShareCapital 2024-02-28 11853095 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11853095 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11853095 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11853095 frs-bus:SmallEntities 2023-03-01 2024-02-28 11853095 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 11853095 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11853095 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11853095 frs-bus:Director1 2023-03-01 2024-02-28 11853095 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 11853095 frs-countries:EnglandWales 2023-03-01 2024-02-28 11853095 2022-02-28 11853095 2023-02-28 11853095 2022-03-01 2023-02-28 11853095 frs-core:CurrentFinancialInstruments 2023-02-28 11853095 frs-core:Non-currentFinancialInstruments 2023-02-28 11853095 frs-core:ShareCapital 2023-02-28 11853095 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11853095
RP BOUTIQUE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11853095
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,300 8,300
8,300 8,300
CURRENT ASSETS
Debtors 5 2,394 2,500
Cash at bank and in hand - 1,000
2,394 3,500
Creditors: Amounts Falling Due Within One Year 6 (1,606 ) (1,606 )
NET CURRENT ASSETS (LIABILITIES) 788 1,894
TOTAL ASSETS LESS CURRENT LIABILITIES 9,088 10,194
Creditors: Amounts Falling Due After More Than One Year 7 (6,500 ) (7,500 )
NET ASSETS 2,588 2,694
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 2,586 2,692
SHAREHOLDERS' FUNDS 2,588 2,694
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Andrea Morris
Director
11 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RP BOUTIQUE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11853095 . The registered office is Andrea Morris Flat 6 The Elms, Nicoll Road, London, England, NW10 9AA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Not currently in use.
Fixtures & Fittings Not currently in use.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2023 7,800 500 8,300
As at 28 February 2024 7,800 500 8,300
Net Book Value
As at 28 February 2024 7,800 500 8,300
As at 1 March 2023 7,800 500 8,300
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 894 1,000
Other debtors 1,500 1,500
2,394 2,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,500 1,500
Other creditors 106 106
1,606 1,606
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 6,500 7,500
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4