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 10769137 Mr Ronald Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10769137 2024-03-31 10769137 2025-03-31 10769137 2024-04-01 2025-03-31 10769137 frs-core:CurrentFinancialInstruments 2025-03-31 10769137 frs-core:Non-currentFinancialInstruments 2025-03-31 10769137 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10769137 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10769137 frs-bus:Micro-entities 2024-04-01 2025-03-31 10769137 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10769137 frs-bus:Director1 2024-04-01 2025-03-31 10769137 frs-bus:Director1 2024-03-31 10769137 frs-bus:Director1 2025-03-31 10769137 2023-03-31 10769137 2024-03-31 10769137 2023-04-01 2024-03-31 10769137 frs-core:CurrentFinancialInstruments 2024-03-31 10769137 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10769137
RR Environmental Ductwork Limited
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 10769137
2025 2024
£ £
Fixed assets 743 991
Current assets 75,014 128,454
Prepayments and accrued income 1,760 1,884
Creditors: Amounts Falling Due Within One Year (52,313 ) (74,828 )
NET CURRENT ASSETS 24,461 55,510
TOTAL ASSETS LESS CURRENT LIABILITIES 25,204 56,501
Creditors: Amounts Falling Due After More Than One Year (25,073 ) (26,062 )
NET ASSETS 131 30,439
CAPITAL AND RESERVES 131 30,439

Notes

1. General Information
RR Environmental Ductwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10769137 . The registered office is 7 Station Road, Epping, CM16 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Ronald Read 30,737 - 19,951 - 10,786
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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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 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 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 Ronald Read
Director
6 May 2025