Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07130516 Mr Anthony Perry Mr Vincent Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07130516 2023-01-31 07130516 2024-01-31 07130516 2023-02-01 2024-01-31 07130516 frs-core:CurrentFinancialInstruments 2024-01-31 07130516 frs-core:Non-currentFinancialInstruments 2024-01-31 07130516 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07130516 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07130516 frs-bus:Micro-entities 2023-02-01 2024-01-31 07130516 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07130516 frs-bus:Director1 2023-02-01 2024-01-31 07130516 frs-bus:Director1 2023-01-31 07130516 frs-bus:Director1 2024-01-31 07130516 frs-bus:Director2 2023-02-01 2024-01-31 07130516 frs-bus:Director2 2023-01-31 07130516 frs-bus:Director2 2024-01-31 07130516 2022-01-31 07130516 2023-01-31 07130516 2022-02-01 2023-01-31 07130516 frs-core:CurrentFinancialInstruments 2023-01-31 07130516 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07130516
R&C Cars Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 07130516
2024 2023
£ £
Fixed assets 3,014 4,019
Current assets 84,724 74,570
Creditors: Amounts Falling Due Within One Year (58,959 ) (44,933 )
NET CURRENT ASSETS 25,765 29,637
TOTAL ASSETS LESS CURRENT LIABILITIES 28,779 33,656
Creditors: Amounts Falling After More Than One Year (27,852 ) (33,352 )
NET ASSETS 927 304
CAPITAL AND RESERVES 927 304

Notes

1. General Information
R&C Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07130516 . The registered office is R And C Cars, Finmere Road, Eastbourne, East Sussex, BN22 8QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Anthony Perry 9,999 14,503 - - 24,502
Mr Vincent Perry 9,910 11,791 - - 21,701
The above loans are unsecured, interest is payable at the HMRC benchmark rate and repayable on demand.
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For the year ending 31 January 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 Anthony Perry
Director
5th February 2025