Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08291614 Mr Robin Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08291614 2023-11-30 08291614 2024-11-30 08291614 2023-12-01 2024-11-30 08291614 frs-core:CurrentFinancialInstruments 2024-11-30 08291614 frs-core:Non-currentFinancialInstruments 2024-11-30 08291614 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08291614 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08291614 frs-bus:Micro-entities 2023-12-01 2024-11-30 08291614 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08291614 frs-bus:Director1 2023-12-01 2024-11-30 08291614 frs-bus:Director1 2023-11-30 08291614 frs-bus:Director1 2024-11-30 08291614 2022-11-30 08291614 2023-11-30 08291614 2022-12-01 2023-11-30 08291614 frs-core:CurrentFinancialInstruments 2023-11-30 08291614 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08291614
R S Property Services Bromley Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08291614
2024 2023
£ £
Fixed assets 2,319 2,899
Current assets 202,025 240,882
Creditors: Amounts Falling Due Within One Year (151,760 ) (180,732 )
NET CURRENT ASSETS 50,265 60,150
TOTAL ASSETS LESS CURRENT LIABILITIES 52,584 63,049
Creditors: Amounts Falling Due After More Than One Year (50,979 ) (61,517 )
Accruals and deferred income (1,193 ) (1,432 )
NET ASSETS 412 100
CAPITAL AND RESERVES 412 100

Notes

1. General Information
R S Property Services Bromley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08291614 . The registered office is C/O Taxassist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Robin Snell 137,670 38,000 37,670 - 138,000
The above loan includes interest accrued at the market rate of 2.25% per annum.
Dividends paid to directors
2024 2023
£ £
Mr Robin Snell 36,176 22,981
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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 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 Robin Snell
Director
12/03/2025