Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2024 6 September 2023 false true No description of principal activity 1 October 2024 19 June 2025 19 June 2025 NI701389 Mr Robert Gregory Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI701389 2024-09-30 NI701389 2025-06-19 NI701389 2024-10-01 2025-06-19 NI701389 frs-core:CurrentFinancialInstruments 2025-06-19 NI701389 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-06-19 NI701389 frs-bus:FilletedAccounts 2024-10-01 2025-06-19 NI701389 frs-bus:Micro-entities 2024-10-01 2025-06-19 NI701389 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-06-19 NI701389 frs-bus:Director1 2024-10-01 2025-06-19 NI701389 2023-09-05 NI701389 2024-09-30 NI701389 2023-09-06 2024-09-30 NI701389 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: NI701389
Rgs Distribution Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 19 June 2025
Osome Ltd
Balance Sheet
Registered number: NI701389
19 June 2025 30 September 2024
£ £
Current assets 50 1,532
Prepayments and accrued income - 150
Creditors: Amounts Falling Due Within One Year (4,780 ) (3,468 )
NET CURRENT LIABILITIES (4,730 ) (1,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,730 ) (1,786 )
NET LIABILITIES (4,730 ) (1,786 )
CAPITAL AND RESERVES (4,730 ) (1,786 )

Notes

1. General Information
Rgs Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number NI701389 . The registered office is 122 Old Belfast Road, Ballynahinch, Northern Ireland, BT24 8UY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 19 June 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 Robert Gregory Stevenson
Director
10/07/2025