Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12169595 Mr William Davies Mrs Tracey Davies Mr Gareth Davies Mr Darren Finch Mr Ryan Waller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169595 2023-04-30 12169595 2024-04-30 12169595 2023-05-01 2024-04-30 12169595 frs-core:CurrentFinancialInstruments 2024-04-30 12169595 frs-core:Non-currentFinancialInstruments 2024-04-30 12169595 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12169595 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12169595 frs-bus:Micro-entities 2023-05-01 2024-04-30 12169595 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12169595 frs-bus:Director1 2023-05-01 2024-04-30 12169595 frs-bus:Director2 2023-05-01 2024-04-30 12169595 frs-bus:Director3 2023-05-01 2024-04-30 12169595 frs-bus:Director4 2023-05-01 2024-04-30 12169595 frs-bus:Director5 2023-05-01 2024-04-30 12169595 2022-04-30 12169595 2023-04-30 12169595 2022-05-01 2023-04-30 12169595 frs-core:CurrentFinancialInstruments 2023-04-30 12169595 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12169595
Rdg Dry Lining Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 12169595
2024 2023
£ £
Fixed assets 29,424 47,861
Current assets 319,241 432,114
Creditors: Amounts Falling Due Within One Year (320,333 ) (440,143 )
NET CURRENT LIABILITIES (1,092 ) (8,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,332 39,832
Creditors: Amounts Falling After More Than One Year (28,000 ) (38,878 )
NET ASSETS 332 954
CAPITAL AND RESERVES 332 954

Notes

1. General Information
Rdg Dry Lining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12169595 . The registered office is 53 Lincoln Crescent, Biggleswade, Beds, SG18 8HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 Gareth Davies
Director
16 January 2025