Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11559214 Mrs Ruth Armstrong Mr Richard Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11559214 2023-09-30 11559214 2024-09-30 11559214 2023-10-01 2024-09-30 11559214 frs-core:CurrentFinancialInstruments 2024-09-30 11559214 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11559214 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11559214 frs-bus:Micro-entities 2023-10-01 2024-09-30 11559214 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11559214 frs-bus:Director1 2023-10-01 2024-09-30 11559214 frs-bus:Director1 2023-09-30 11559214 frs-bus:Director1 2024-09-30 11559214 frs-bus:Director2 2023-10-01 2024-09-30 11559214 frs-bus:Director2 2023-09-30 11559214 frs-bus:Director2 2024-09-30 11559214 2022-09-30 11559214 2023-09-30 11559214 2022-10-01 2023-09-30 11559214 frs-core:CurrentFinancialInstruments 2023-09-30
RWA PRODUCTIONS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11559214
2024 2023
£ £
Fixed assets 72,663 35,732
Current assets 285,866 292,929
Prepayments and accrued income 289 695
Creditors: Amounts Falling Due Within One Year (62,954 ) (72,352 )
NET CURRENT ASSETS 223,201 221,272
TOTAL ASSETS LESS CURRENT LIABILITIES 295,864 257,004
Accruals and deferred income (6,686 ) (1,660 )
NET ASSETS 289,178 255,344
CAPITAL AND RESERVES 289,178 255,344

Notes

1. General Information
RWA PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11559214 . The registered office is Canonbury House, Prey Heath Road, Woking, Surrey, GU22 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Ruth Armstrong 81,288 - (81,288 ) - -
Mr Richard Armstrong 81,288 - (81,288 ) - -
The above loan is unsecured. Interest is charged at HMRC's official rates and the loan is repayable on demand.
For the year ending 30 September 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 Richard Armstrong
Director
12/06/2025