Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06761682 Mr Robin Tully Mrs Susan Tully Mrs Susan Tully iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06761682 2023-12-31 06761682 2024-12-31 06761682 2024-01-01 2024-12-31 06761682 frs-core:CurrentFinancialInstruments 2024-12-31 06761682 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06761682 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06761682 frs-bus:Micro-entities 2024-01-01 2024-12-31 06761682 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06761682 frs-bus:Director1 2024-01-01 2024-12-31 06761682 frs-bus:Director1 2023-12-31 06761682 frs-bus:Director1 2024-12-31 06761682 frs-bus:Director2 2024-01-01 2024-12-31 06761682 frs-bus:Director2 2023-12-31 06761682 frs-bus:Director2 2024-12-31 06761682 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06761682 2022-12-31 06761682 2023-12-31 06761682 2023-01-01 2023-12-31 06761682 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06761682
R&s Fabrications Ltd
Financial Statements
For The Year Ended 31 December 2024
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 06761682
2024 2023
£ £
Fixed assets - 888
Current assets 58,057 46,865
Creditors: Amounts Falling Due Within One Year (55,041 ) (44,766 )
NET CURRENT ASSETS 3,016 2,099
TOTAL ASSETS LESS CURRENT LIABILITIES 3,016 2,987
Accruals and deferred income (2,904 ) (2,904 )
NET ASSETS 112 83
CAPITAL AND RESERVES 112 83

Notes

1. General Information
R&s Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06761682 . The registered office is 37a Wakefield Road, Tandem, Huddersfield, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Robin Tully 23,433 7,883 3,700 - 27,616
Mrs Susan Tully 23,433 7,883 3,700 - 27,616
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Robin Tully
Director
07/04/2025