Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 01558509 Mr Alexander Dalgarno Mr. Robert Kerkhoven Mr Alexander Dalgarno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01558509 2023-07-31 01558509 2024-07-31 01558509 2023-08-01 2024-07-31 01558509 frs-core:CurrentFinancialInstruments 2024-07-31 01558509 frs-core:Non-currentFinancialInstruments 2024-07-31 01558509 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01558509 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 01558509 frs-bus:Micro-entities 2023-08-01 2024-07-31 01558509 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01558509 frs-bus:Director1 2023-08-01 2024-07-31 01558509 frs-bus:Director2 2023-08-01 2024-07-31 01558509 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 01558509 2022-07-31 01558509 2023-07-31 01558509 2022-08-01 2023-07-31 01558509 frs-core:CurrentFinancialInstruments 2023-07-31 01558509 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 01558509
R.K.R. Used Car Spares Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 01558509
2024 2023
£ £
Fixed assets 1,870 2,204
Current assets 129,339 137,629
Creditors: Amounts Falling Due Within One Year 190 190
NET CURRENT ASSETS 129,529 137,819
TOTAL ASSETS LESS CURRENT LIABILITIES 131,399 140,023
Creditors: Amounts Falling After More Than One Year (6,714 ) (6,714 )
Accruals and deferred income (870 ) (869 )
NET ASSETS 123,815 132,440
CAPITAL AND RESERVES 123,815 132,440

Notes

1. General Information
R.K.R. Used Car Spares Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01558509 . The registered office is 10 St. Andrews Street, Droitwich, Worcestershire, WR9 8DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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. Robert Kerkhoven
Director
27/01/2025