Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12110091 Mr Joe Corby Mr Francis Doran Mr Simon Hepworth Mr Neil Lawson Mr Michael McDermott Mr Tom Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12110091 2023-07-31 12110091 2024-07-31 12110091 2023-08-01 2024-07-31 12110091 frs-core:CurrentFinancialInstruments 2024-07-31 12110091 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12110091 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12110091 frs-bus:Micro-entities 2023-08-01 2024-07-31 12110091 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12110091 frs-bus:Director1 2023-08-01 2024-07-31 12110091 frs-bus:Director1 2023-07-31 12110091 frs-bus:Director1 2024-07-31 12110091 frs-bus:Director2 2023-08-01 2024-07-31 12110091 frs-bus:Director2 2023-07-31 12110091 frs-bus:Director2 2024-07-31 12110091 frs-bus:Director3 2023-08-01 2024-07-31 12110091 frs-bus:Director3 2023-07-31 12110091 frs-bus:Director3 2024-07-31 12110091 frs-bus:Director4 2023-08-01 2024-07-31 12110091 frs-bus:Director4 2023-07-31 12110091 frs-bus:Director4 2024-07-31 12110091 frs-bus:Director5 2023-08-01 2024-07-31 12110091 frs-bus:Director5 2023-07-31 12110091 frs-bus:Director5 2024-07-31 12110091 frs-bus:Director6 2023-08-01 2024-07-31 12110091 frs-bus:Director6 2023-07-31 12110091 frs-bus:Director6 2024-07-31 12110091 2022-07-31 12110091 2023-07-31 12110091 2022-08-01 2023-07-31 12110091 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12110091
Rrc Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12110091
2024 2023
£ £
Fixed assets 3,671 5,072
Current assets 152,248 169,448
Prepayments and accrued income 684 8,895
Creditors: Amounts Falling Due Within One Year (136,525 ) (167,201 )
NET CURRENT ASSETS 16,407 11,142
TOTAL ASSETS LESS CURRENT LIABILITIES 20,078 16,214
Accruals and deferred income (15,745 ) (11,826 )
NET ASSETS 4,333 4,388
CAPITAL AND RESERVES 4,333 4,388

Notes

1. General Information
Rrc Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12110091 . The registered office is 7 Christie Way, Mancheste, England, M21 7QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Joe Corby 10,122 10,769 8,880 - 12,011
Mr Francis Doran 8,698 11,097 9,274 - 10,521
Mr Simon Hepworth 10,674 8,714 9,053 - 10,335
Mr Neil Lawson 13,870 24,310 24,405 - 13,775
Mr Michael McDermott 10,720 10,058 9,081 - 11,697
Mr Tom Williams 8,576 10,849 9,130 - 10,295
The above loan is unsecured, interest free and repayable on demand.
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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 Neil Lawson
Director
24 April 2025