Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09962349 Mr Richard Drinkwater Mr Stephen Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09962349 2024-01-31 09962349 2025-01-31 09962349 2024-02-01 2025-01-31 09962349 frs-core:CurrentFinancialInstruments 2025-01-31 09962349 frs-core:Non-currentFinancialInstruments 2025-01-31 09962349 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09962349 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09962349 frs-bus:Micro-entities 2024-02-01 2025-01-31 09962349 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09962349 frs-bus:Director1 2024-02-01 2025-01-31 09962349 frs-bus:Director2 2024-02-01 2025-01-31 09962349 2023-01-31 09962349 2024-01-31 09962349 2023-02-01 2024-01-31 09962349 frs-core:CurrentFinancialInstruments 2024-01-31 09962349 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09962349
R S Paving Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09962349
2025 2024
£ £
Fixed assets 4,444 5,925
Current assets 9,529 11,519
Creditors: Amounts Falling Due Within One Year (751 ) (1,974 )
NET CURRENT ASSETS 8,778 9,545
TOTAL ASSETS LESS CURRENT LIABILITIES 13,222 15,470
Creditors: Amounts Falling After More Than One Year (13,013 ) (14,480 )
NET ASSETS 209 990
CAPITAL AND RESERVES 209 990

Notes

1. General Information
R S Paving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09962349 . The registered office is 63b Briarfield Road, Timperley, WA15 7DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 Richard Drinkwater
Director
07/03/2025