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 05198507 Mr Terry Blackwell Mr Stephen Critchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05198507 2023-07-31 05198507 2024-07-31 05198507 2023-08-01 2024-07-31 05198507 frs-core:CurrentFinancialInstruments 2024-07-31 05198507 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05198507 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05198507 frs-bus:Micro-entities 2023-08-01 2024-07-31 05198507 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05198507 frs-bus:Director1 2023-08-01 2024-07-31 05198507 frs-bus:Director1 2023-07-31 05198507 frs-bus:Director1 2024-07-31 05198507 frs-bus:Director2 2023-08-01 2024-07-31 05198507 frs-bus:Director2 2023-07-31 05198507 frs-bus:Director2 2024-07-31 05198507 2022-07-31 05198507 2023-07-31 05198507 2022-08-01 2023-07-31 05198507 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05198507
RCP Hire (Bournemouth) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 05198507
2024 2023
£ £
Fixed assets - 838
Current assets 2,624 3,133
Creditors: Amounts Falling Due Within One Year (4,294 ) (3,978 )
NET CURRENT LIABILITIES (1,670 ) (845 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,670 ) (7 )
Accruals and deferred income (689 ) (630 )
NET LIABILITIES (2,359 ) (637 )
CAPITAL AND RESERVES (2,359 ) (637 )

Notes

1. General Information
RCP Hire (Bournemouth) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05198507 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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 Terry Blackwell 1,117 - - - 1,117
Mr Stephen Critchell 1,124 - (372 ) - 752
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 Stephen Critchell
Director
9th March 2025