Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11717741 Mr Rafal Gryziak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11717741 2023-12-31 11717741 2024-12-31 11717741 2024-01-01 2024-12-31 11717741 frs-core:CurrentFinancialInstruments 2024-12-31 11717741 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11717741 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11717741 frs-bus:Micro-entities 2024-01-01 2024-12-31 11717741 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11717741 frs-bus:Director1 2024-01-01 2024-12-31 11717741 2022-12-31 11717741 2023-12-31 11717741 2023-01-01 2023-12-31 11717741 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11717741
Rg North-West Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tax Driven Accountants
Balance Sheet
Registered number: 11717741
2024 2023
£ £
Fixed assets 9,469 8,941
Current assets 6,690 11,049
Creditors: Amounts Falling Due Within One Year (2,357 ) (2,765 )
NET CURRENT ASSETS 4,333 8,284
TOTAL ASSETS LESS CURRENT LIABILITIES 13,802 17,225
Accruals and deferred income (4,042 ) (3,936 )
NET ASSETS 9,760 13,289
CAPITAL AND RESERVES 9,760 13,289

Notes

1. General Information
Rg North-West Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11717741 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2024 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 Rafal Gryziak
Director
20/03/2025