Acorah Software Products - Accounts Production 16.3.350 true true false 16 May 2024 31 March 2025 31 March 2025 15724879 Mr Richard Dearden Mr Robert Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15724879 2024-05-15 15724879 2025-03-31 15724879 2024-05-16 2025-03-31 15724879 frs-core:ShareCapital 2025-03-31 15724879 frs-bus:PrivateLimitedCompanyLtd 2024-05-16 2025-03-31 15724879 frs-bus:FilletedAccounts 2024-05-16 2025-03-31 15724879 frs-bus:SmallEntities 2024-05-16 2025-03-31 15724879 frs-bus:EntityHasNeverTraded 2024-05-16 2025-03-31 15724879 frs-bus:AuditExempt-NoAccountantsReport 2024-05-16 2025-03-31 15724879 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-16 2025-03-31 15724879 frs-bus:Director1 2024-05-16 2025-03-31 15724879 frs-bus:Director1 2024-05-15 15724879 frs-bus:Director1 2025-03-31 15724879 frs-bus:Director2 2024-05-16 2025-03-31 15724879 frs-bus:Director2 2024-05-15 15724879 frs-bus:Director2 2025-03-31 15724879 frs-countries:EnglandWales 2024-05-16 2025-03-31
Registered number: 15724879
R&R Development (NW) Limited
Unaudited Financial Statements
For the Period 16 May 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15724879
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Richard Dearden
Director
Mr Robert Clarke
Director
15/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R&R Development (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15724879 . The registered office is Office 27 Arrow Mill, Queensway, Rochdale, OL11 2YW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2025
£
Due within one year
Other debtors 100
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 May 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Richard Dearden - 50 - - 50
Mr Robert Clarke - 50 - - 50
The above loan is unsecured, interest free and repayable on demand.
Page 2