Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06477871 S Fleming N Varia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06477871 2024-01-31 06477871 2025-01-31 06477871 2024-02-01 2025-01-31 06477871 frs-core:CurrentFinancialInstruments 2025-01-31 06477871 frs-core:Non-currentFinancialInstruments 2025-01-31 06477871 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06477871 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06477871 frs-bus:Micro-entities 2024-02-01 2025-01-31 06477871 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06477871 frs-bus:Director1 2024-02-01 2025-01-31 06477871 frs-bus:Director2 2024-02-01 2025-01-31 06477871 2023-01-31 06477871 2024-01-31 06477871 2023-02-01 2024-01-31 06477871 frs-core:CurrentFinancialInstruments 2024-01-31 06477871 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06477871
Resource Gift Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 06477871
2025 2024
£ £
Fixed assets 1,007 369
Current assets 125,359 165,987
Prepayments and accrued income 4,700 3,845
Creditors: Amounts Falling Due Within One Year (87,864 ) (152,955 )
NET CURRENT ASSETS 42,195 16,877
TOTAL ASSETS LESS CURRENT LIABILITIES 43,202 17,246
Creditors: Amounts Falling After More Than One Year (6,023 ) (15,833 )
NET ASSETS 37,179 1,413
CAPITAL AND RESERVES 37,179 1,413

Notes

1. General Information
Resource Gift Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06477871 . The registered office is 27 The Crescent, Henleaze, Bristol, BS9 4RP.
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
S Fleming
Director
17 March 2025