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 08263971 Mr R Birk Mrs J K Birk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08263971 2023-09-30 08263971 2024-09-30 08263971 2023-10-01 2024-09-30 08263971 frs-core:CurrentFinancialInstruments 2024-09-30 08263971 frs-core:Non-currentFinancialInstruments 2024-09-30 08263971 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08263971 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08263971 frs-bus:Micro-entities 2023-10-01 2024-09-30 08263971 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08263971 frs-bus:Director1 2023-10-01 2024-09-30 08263971 frs-bus:Director2 2023-10-01 2024-09-30 08263971 2022-09-30 08263971 2023-09-30 08263971 2022-10-01 2023-09-30 08263971 frs-core:CurrentFinancialInstruments 2023-09-30 08263971 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08263971
RR Phantom Cars Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 08263971
2024 2023
£ £
Fixed assets 181,694 202,066
Current assets 44,364 27,560
Prepayments and accrued income 7,898 8,668
Creditors: Amounts Falling Due Within One Year (26,786 ) (26,801 )
NET CURRENT ASSETS 25,476 9,427
TOTAL ASSETS LESS CURRENT LIABILITIES 207,170 211,493
Creditors: Amounts Falling Due After More Than One Year (268,000 ) (278,000 )
Accruals and deferred income (11,675 ) (13,220 )
NET LIABILITIES (72,505 ) (79,727 )
CAPITAL AND RESERVES (72,505 ) (79,727 )

Notes

1. General Information
RR Phantom Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08263971 . The registered office is 256 Norwood Road, Southall, UB2 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 R Birk
Director
17th June 2025