Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10692429 Mr Rehan Saroya Mr Sammir Saroya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10692429 2024-03-31 10692429 2025-03-31 10692429 2024-04-01 2025-03-31 10692429 frs-core:CurrentFinancialInstruments 2025-03-31 10692429 frs-core:Non-currentFinancialInstruments 2025-03-31 10692429 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10692429 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10692429 frs-bus:Micro-entities 2024-04-01 2025-03-31 10692429 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10692429 frs-bus:Director1 2024-04-01 2025-03-31 10692429 frs-bus:Director2 2024-04-01 2025-03-31 10692429 2023-03-31 10692429 2024-03-31 10692429 2023-04-01 2024-03-31 10692429 frs-core:CurrentFinancialInstruments 2024-03-31 10692429 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10692429
R & S Portfolio Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 10692429
2025 2024
£ £
Fixed assets 358,439 358,179
Current assets 111,329 89,696
Creditors: Amounts Falling Due Within One Year (8,738 ) (5,561 )
NET CURRENT ASSETS 102,591 84,135
TOTAL ASSETS LESS CURRENT LIABILITIES 461,030 442,314
Creditors: Amounts Falling Due After More Than One Year (379,355 ) (378,057 )
NET ASSETS 81,675 64,257
CAPITAL AND RESERVES 81,675 64,257

Notes

1. General Information
R & S Portfolio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10692429 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 March 2025 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 Sammir Saroya
Director
22nd April 2025