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 09688453 Mr Robert Odell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09688453 2023-07-31 09688453 2024-07-31 09688453 2023-08-01 2024-07-31 09688453 frs-core:CurrentFinancialInstruments 2024-07-31 09688453 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09688453 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09688453 frs-bus:Micro-entities 2023-08-01 2024-07-31 09688453 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09688453 frs-bus:Director1 2023-08-01 2024-07-31 09688453 frs-bus:Director1 2023-07-31 09688453 frs-bus:Director1 2024-07-31 09688453 2022-07-31 09688453 2023-07-31 09688453 2022-08-01 2023-07-31 09688453 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09688453
RSO MOVES LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09688453
2024 2023
£ £
Fixed assets 10,512 15,161
Current assets 33,764 62,093
Creditors: Amounts Falling Due Within One Year (21,449 ) (31,616 )
NET CURRENT ASSETS 12,315 30,477
TOTAL ASSETS LESS CURRENT LIABILITIES 22,827 45,638
Accruals and deferred income (2,300 ) (1,258 )
NET ASSETS 20,527 44,380
CAPITAL AND RESERVES 20,527 44,380

Notes

1. General Information
RSO MOVES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09688453 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Odell - 14,054 - - 14,054
The above loan is unsecured, carries interest at 2.25% p.a. and is repayable  by 30 April 2025.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Odell
Director
10/03/2025