Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10258498 Mr Robert Stelling Mrs Claire Stelling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10258498 2023-06-30 10258498 2024-06-30 10258498 2023-07-01 2024-06-30 10258498 frs-core:CurrentFinancialInstruments 2024-06-30 10258498 frs-core:Non-currentFinancialInstruments 2024-06-30 10258498 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10258498 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10258498 frs-bus:Micro-entities 2023-07-01 2024-06-30 10258498 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10258498 frs-bus:Director1 2023-07-01 2024-06-30 10258498 frs-bus:Director1 2023-06-30 10258498 frs-bus:Director1 2024-06-30 10258498 frs-bus:Director2 2023-07-01 2024-06-30 10258498 frs-bus:Director2 2023-06-30 10258498 frs-bus:Director2 2024-06-30 10258498 2022-06-30 10258498 2023-06-30 10258498 2022-07-01 2023-06-30 10258498 frs-core:CurrentFinancialInstruments 2023-06-30 10258498 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10258498
RTS Painting, Decorating and Renovations Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Claritas Accountancy Ltd
1 Peach Street
Wokingham
RG40 1XJ
Balance Sheet
Registered number: 10258498
2024 2023
£ £
Fixed assets 675 900
Current assets 12,311 5,343
Creditors: Amounts Falling Due Within One Year (14,391 ) (5,657 )
NET CURRENT LIABILITIES (2,080 ) (314 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,405 ) 586
Creditors: Amounts Falling After More Than One Year (4,466 ) (7,466 )
Accruals and deferred income (1,430 ) (1,430 )
NET LIABILITIES (7,301 ) (8,310 )
CAPITAL AND RESERVES (7,301 ) (8,310 )

Notes

1. General Information
RTS Painting, Decorating and Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10258498 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.
2. Average Number of Employees
Average number of employees 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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Robert Stelling 1,167 3,257 - - 4,424
Mrs Claire Stelling 1,167 3,257 - - 4,424
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mrs Claire Stelling
Director
25/02/2025