Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12086678 Ms Isabel Claisse Mr Robert Driver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12086678 2023-07-31 12086678 2024-07-31 12086678 2023-08-01 2024-07-31 12086678 frs-core:CurrentFinancialInstruments 2024-07-31 12086678 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12086678 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12086678 frs-bus:Micro-entities 2023-08-01 2024-07-31 12086678 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12086678 frs-bus:Director1 2023-08-01 2024-07-31 12086678 frs-bus:Director1 2023-07-31 12086678 frs-bus:Director1 2024-07-31 12086678 frs-bus:Director2 2023-08-01 2024-07-31 12086678 2022-07-31 12086678 2023-07-31 12086678 2022-08-01 2023-07-31 12086678 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12086678
Robert Driver Transactional Services Ltd
Financial Statements
For The Year Ended 31 July 2024
Probusiness Ltd
Balance Sheet
Registered number: 12086678
2024 2023
£ £
Fixed assets 9,567 11,096
Current assets 39,160 45,001
Creditors: Amounts Falling Due Within One Year (31,901 ) (26,115 )
NET CURRENT ASSETS 7,259 18,886
TOTAL ASSETS LESS CURRENT LIABILITIES 16,826 29,982
Accruals and deferred income (1,140 ) (1,527 )
NET ASSETS 15,686 28,455
CAPITAL AND RESERVES 15,686 28,455

Notes

1. General Information
Robert Driver Transactional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12086678 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, 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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Robert Driver (1,356 ) 5,382 (3,947 ) - 79
The above loan is unsecured, interest free and repayable on demand. The loan was repaid into the company within 9 months of the year end.
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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 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 Robert Driver
Director
23 April 2025