Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06921117 Mr Mohammed Rashad SARWAR Mrs Sohaila SARWAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06921117 2023-05-31 06921117 2024-05-31 06921117 2023-06-01 2024-05-31 06921117 frs-core:CurrentFinancialInstruments 2024-05-31 06921117 frs-core:Non-currentFinancialInstruments 2024-05-31 06921117 frs-core:ShareCapital 2024-05-31 06921117 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06921117 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06921117 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06921117 frs-bus:SmallEntities 2023-06-01 2024-05-31 06921117 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06921117 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06921117 frs-bus:Director1 2023-06-01 2024-05-31 06921117 frs-bus:Director1 2023-05-31 06921117 frs-bus:Director1 2024-05-31 06921117 frs-bus:Director2 2023-06-01 2024-05-31 06921117 frs-bus:Director2 2023-05-31 06921117 frs-bus:Director2 2024-05-31 06921117 frs-countries:EnglandWales 2023-06-01 2024-05-31 06921117 2022-05-31 06921117 2023-05-31 06921117 2022-06-01 2023-05-31 06921117 frs-core:CurrentFinancialInstruments 2023-05-31 06921117 frs-core:Non-currentFinancialInstruments 2023-05-31 06921117 frs-core:ShareCapital 2023-05-31 06921117 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 06921117
RB&AS Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Mr Mohammed Rashad SARWAR
Mrs Sohaila SARWAR
Company Number 06921117
Registered Office Findings
Woodlands Close
Bromley
BR1 2BD
Page 1
Page 2
Balance Sheet
Registered number: 06921117
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 4,000 10,000
Cash at bank and in hand 9,423 8,810
13,423 18,810
Creditors: Amounts Falling Due Within One Year 5 (4,944 ) (4,718 )
NET CURRENT ASSETS (LIABILITIES) 8,479 14,092
TOTAL ASSETS LESS CURRENT LIABILITIES 8,479 14,092
Creditors: Amounts Falling Due After More Than One Year 6 (8,580 ) (13,097 )
NET (LIABILITIES)/ASSETS (101 ) 995
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (103 ) 993
SHAREHOLDERS' FUNDS (101) 995
Page 2
Page 3
For the year ending 31 May 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 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
Mr Mohammed Rashad SARWAR
Director
14/02/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
RB&AS Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06921117 . The registered office is Findings, Woodlands Close, Bromley, BR1 2BD.
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: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Loans to Directors 4,000 10,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 -
Bank loans and overdrafts 4,516 4,402
Directors' loan accounts 128 316
4,944 4,718
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 8,580 13,097
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mohammed Rashad SARWAR - 4,000 - - 4,000
Mrs Sohaila SARWAR 10,000 - 10,000 - -
The above loans were unsecured, interest free and repayable on demand.
The loan to Mrs Sarwar was fully repaid during the year.   
The loan to Mr Sarwar outstanding at 31 May 2024 was fully repaid before 31 January 2025. 
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