Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 14637208 Mr Raymun-Pal Panesar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14637208 2024-02-29 14637208 2025-02-28 14637208 2024-03-01 2025-02-28 14637208 frs-core:CurrentFinancialInstruments 2025-02-28 14637208 frs-core:ComputerEquipment 2025-02-28 14637208 frs-core:ComputerEquipment 2024-03-01 2025-02-28 14637208 frs-core:ComputerEquipment 2024-02-29 14637208 frs-core:PlantMachinery 2025-02-28 14637208 frs-core:PlantMachinery 2024-03-01 2025-02-28 14637208 frs-core:PlantMachinery 2024-02-29 14637208 frs-core:ShareCapital 2025-02-28 14637208 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14637208 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14637208 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14637208 frs-bus:SmallEntities 2024-03-01 2025-02-28 14637208 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14637208 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14637208 frs-bus:Director1 2024-03-01 2025-02-28 14637208 frs-countries:EnglandWales 2024-03-01 2025-02-28 14637208 2023-02-28 14637208 2024-02-29 14637208 2023-03-01 2024-02-29 14637208 frs-core:CurrentFinancialInstruments 2024-02-29 14637208 frs-core:ShareCapital 2024-02-29 14637208 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 14637208
Rp Dent (I) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sachdevs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14637208
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,160 4,479
4,160 4,479
CURRENT ASSETS
Debtors 5 1,667 1,043
Cash at bank and in hand 30,384 28,422
32,051 29,465
Creditors: Amounts Falling Due Within One Year 6 (14,459 ) (15,238 )
NET CURRENT ASSETS (LIABILITIES) 17,592 14,227
TOTAL ASSETS LESS CURRENT LIABILITIES 21,752 18,706
NET ASSETS 21,752 18,706
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 21,652 18,606
SHAREHOLDERS' FUNDS 21,752 18,706
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Raymun-Pal Panesar
Director
06/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rp Dent (I) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14637208 . The registered office is 64 Shepherds Green Road, Shirley, Solihull, B90 4DY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
Computer Equipment 20% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2024 3,844 1,552 5,396
Additions 422 528 950
As at 28 February 2025 4,266 2,080 6,346
Depreciation
As at 1 March 2024 789 128 917
Provided during the period 853 416 1,269
As at 28 February 2025 1,642 544 2,186
Net Book Value
As at 28 February 2025 2,624 1,536 4,160
As at 1 March 2024 3,055 1,424 4,479
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,667 1,043
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 61 -
Taxation and social security 14,398 15,238
14,459 15,238
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3