Acorah Software Products - Accounts Production 16.3.350 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10951673 Mr Luke Kitchen Mrs Joanne Claire Kitchen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10951673 2023-11-30 10951673 2024-11-30 10951673 2023-12-01 2024-11-30 10951673 frs-core:CapitalRedemptionReserve 2024-11-30 10951673 frs-core:ShareCapital 2024-11-30 10951673 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10951673 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10951673 frs-bus:SmallEntities 2023-12-01 2024-11-30 10951673 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10951673 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10951673 frs-core:UnlistedNon-exchangeTraded 2024-11-30 10951673 frs-core:UnlistedNon-exchangeTraded 2023-11-30 10951673 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 10951673 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 10951673 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 10951673 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 10951673 frs-bus:Director1 2023-12-01 2024-11-30 10951673 frs-bus:Director2 2023-12-01 2024-11-30 10951673 frs-countries:EnglandWales 2023-12-01 2024-11-30 10951673 2022-11-30 10951673 2023-11-30 10951673 2022-12-01 2023-11-30 10951673 frs-core:CapitalRedemptionReserve 2023-11-30 10951673 frs-core:ShareCapital 2023-11-30
Registered number: 10951673
RFS Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Unaudited Financial Statements
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Directors Mr Luke Kitchen
Mrs Joanne Claire Kitchen
Company Number 10951673
Registered Office The Octagon
Wells Road
Ilkley
LS29 9JB
Page 1
Page 2
Statement of Financial Position
Registered number: 10951673
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 100 35,036
100 35,036
Creditors: Amounts Falling Due Within One Year 6 (33 ) (34,969 )
NET CURRENT ASSETS (LIABILITIES) 67 67
TOTAL ASSETS LESS CURRENT LIABILITIES 167 167
NET ASSETS 167 167
CAPITAL AND RESERVES
Called up share capital 7 100 100
Capital redemption reserve 67 67
SHAREHOLDERS' FUNDS 167 167
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 8 July 2025 and were signed on its behalf by:
Mr Luke Kitchen
Director
8 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RFS Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10951673 . The registered office is The Octagon, Wells Road, Ilkley, LS29 9JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 December 2023 100
As at 30 November 2024 100
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 100
As at 1 December 2023 100
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 100 35,036
100 35,036
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 33 34,969
33 34,969
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Debtors include the following amounts due to group companies:
Robinsons Facilities Services Limited £100 (2023 : £35,036)

RFS Group Holdings Ltd owns 100% of the share capital of Robinsons Facilities Services Limited
Page 4