Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 25 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC739251 Mrs Lynne Killoh-Dawson Mr Robert Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC739251 2023-07-31 SC739251 2024-07-31 SC739251 2023-08-01 2024-07-31 SC739251 frs-core:CurrentFinancialInstruments 2024-07-31 SC739251 frs-core:Non-currentFinancialInstruments 2024-07-31 SC739251 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC739251 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC739251 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC739251 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC739251 frs-bus:Director1 2023-08-01 2024-07-31 SC739251 frs-bus:Director1 2023-07-31 SC739251 frs-bus:Director1 2024-07-31 SC739251 frs-bus:Director2 2023-08-01 2024-07-31 SC739251 2022-07-24 SC739251 2023-07-31 SC739251 2022-07-25 2023-07-31 SC739251 frs-core:CurrentFinancialInstruments 2023-07-31 SC739251 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC739251
Rfd Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
JMC Accountancy Ltd
Balance Sheet
Registered number: SC739251
2024 2023
£ £
Fixed assets 10,687 14,250
Current assets 3,866 86,753
Prepayments and accrued income 210 -
Creditors: Amounts Falling Due Within One Year (3,163 ) (74,709 )
NET CURRENT ASSETS 913 12,044
TOTAL ASSETS LESS CURRENT LIABILITIES 11,600 26,294
Creditors: Amounts Falling After More Than One Year (11,500 ) (15,100 )
NET ASSETS 100 11,194
CAPITAL AND RESERVES 100 11,194

Notes

1. General Information
Rfd Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC739251 . The registered office is 9 Deans Well, Blackburn, Aberdeen, Aberdeenshire, AB21 0LF.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Robert Dawson (22,252 ) 103,819 (80,837 ) - 730
The above loan is unsecured, interest free and repayable on demand.
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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 Dawson
Director
09/01/2025