Acorah Software Products - Accounts Production 16.1.300 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 06818740 Mr Kenneth Baker Mrs Janine Baker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06818740 2023-07-31 06818740 2024-07-31 06818740 2023-08-01 2024-07-31 06818740 frs-core:CurrentFinancialInstruments 2024-07-31 06818740 frs-core:ShareCapital 2024-07-31 06818740 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06818740 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06818740 frs-bus:SmallEntities 2023-08-01 2024-07-31 06818740 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 06818740 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06818740 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06818740 1 2023-08-01 2024-07-31 06818740 frs-core:CostValuation 2023-07-31 06818740 frs-core:CostValuation 2024-07-31 06818740 frs-core:ProvisionsForImpairmentInvestments 2023-07-31 06818740 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 06818740 frs-bus:Director1 2023-08-01 2024-07-31 06818740 frs-bus:Director2 2023-08-01 2024-07-31 06818740 frs-countries:EnglandWales 2023-08-01 2024-07-31 06818740 2022-07-31 06818740 2023-07-31 06818740 2022-08-01 2023-07-31 06818740 frs-core:CurrentFinancialInstruments 2023-07-31 06818740 frs-core:ShareCapital 2023-07-31
Registered number: 06818740
RSS Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hollands Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06818740
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (2 ) (2 )
NET CURRENT ASSETS (LIABILITIES) (1 ) (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Janine Baker
Director
22/01/2025
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
RSS Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06818740 . The registered office is 17 Coed Pengam, Lisvane, Cardiff, CF14 0AU.
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. Investments
Subsidiaries
£
Cost
As at 1 August 2023 2
As at 31 July 2024 2
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 2
As at 1 August 2023 2
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2 2
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is RSS Training & Consultancy Ltd  by virtue of its ownership of 100% of the issued share capital in the company.
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