Acorah Software Products - Accounts Production 16.2.850 false true false 7 July 2023 31 July 2024 31 July 2024 14989337 Mr Andrew Boardman Mr Matthew Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14989337 2023-07-06 14989337 2024-07-31 14989337 2023-07-07 2024-07-31 14989337 frs-core:CurrentFinancialInstruments 2024-07-31 14989337 frs-core:ShareCapital 2024-07-31 14989337 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14989337 frs-bus:PrivateLimitedCompanyLtd 2023-07-07 2024-07-31 14989337 frs-bus:FilletedAccounts 2023-07-07 2024-07-31 14989337 frs-bus:SmallEntities 2023-07-07 2024-07-31 14989337 frs-bus:AuditExempt-NoAccountantsReport 2023-07-07 2024-07-31 14989337 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-07 2024-07-31 14989337 frs-bus:Director1 2023-07-07 2024-07-31 14989337 frs-bus:Director2 2023-07-07 2024-07-31 14989337 frs-countries:EnglandWales 2023-07-07 2024-07-31
Registered number: 14989337
FLETCHER'S RPS LIMITED
Unaudited Financial Statements
For the Period 7 July 2023 to 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14989337
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,224
Cash at bank and in hand 2,070
3,294
Creditors: Amounts Falling Due Within One Year 5 (4,536 )
NET CURRENT ASSETS (LIABILITIES) (1,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,242 )
NET LIABILITIES (1,242 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (2,242 )
SHAREHOLDERS' FUNDS (1,242)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Fletcher
Director
7th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FLETCHER'S RPS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14989337 . The registered office is 111 Church Road, Bickerstaffe, Ormskirk, L39 0EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 July 2024
£
Due within one year
Other debtors 1,224
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Trade creditors 336
Other creditors 4,200
4,536
6. Share Capital
31 July 2024
£
Called Up Share Capital not Paid 1,000
Amount of Allotted, Called Up Share Capital 1,000
7. Related Party Transactions
The Machine Guys Ltd
Associated Company
Included with the creditors due is £4,200 advance to Fletcher's RPS Limited by The Machine Guys Ltd, registered in England and Wales, company number 08497660. The loan is interest free and there are no specified terms of repayment.
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