Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07733962 Mr Paul Harrison Mr Richard Howey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07733962 2023-08-31 07733962 2024-08-31 07733962 2023-09-01 2024-08-31 07733962 frs-core:CurrentFinancialInstruments 2024-08-31 07733962 frs-core:Non-currentFinancialInstruments 2024-08-31 07733962 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07733962 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07733962 frs-bus:Micro-entities 2023-09-01 2024-08-31 07733962 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07733962 frs-bus:Director1 2023-09-01 2024-08-31 07733962 frs-bus:Director1 2023-08-31 07733962 frs-bus:Director1 2024-08-31 07733962 frs-bus:Director2 2023-09-01 2024-08-31 07733962 frs-bus:Director2 2023-08-31 07733962 frs-bus:Director2 2024-08-31 07733962 2022-08-31 07733962 2023-08-31 07733962 2022-09-01 2023-08-31 07733962 frs-core:CurrentFinancialInstruments 2023-08-31 07733962 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07733962
RSL Cars Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07733962
2024 2023
£ £
Fixed assets 18,933 22,444
Current assets 100,117 56,340
Creditors: Amounts Falling Due Within One Year (60,086 ) (55,443 )
NET CURRENT ASSETS 40,031 897
TOTAL ASSETS LESS CURRENT LIABILITIES 58,964 23,341
Creditors: Amounts Falling After More Than One Year (55,576 ) (8,422 )
Accruals and deferred income (2,892 ) (2,700 )
NET ASSETS 496 12,219
CAPITAL AND RESERVES 496 12,219

Notes

1. General Information
RSL Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07733962 . The registered office is RSL Car Ltd, Usworth Road, Hartlepool, County Durham, TS25 1PD.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Paul Harrison (474 ) 11,907 - - 11,433
Mr Richard Howey (474 ) 11,907 - - 11,433
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Paul Harrison
Director
Mr Richard Howey
Director
16th January 2025