Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13255659 Mr Robert Payne Mr Carl Payne Mrs Janette Payne Mr Darren Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13255659 2024-03-31 13255659 2025-03-31 13255659 2024-04-01 2025-03-31 13255659 frs-core:CurrentFinancialInstruments 2025-03-31 13255659 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13255659 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13255659 frs-bus:Micro-entities 2024-04-01 2025-03-31 13255659 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13255659 frs-bus:Director1 2024-04-01 2025-03-31 13255659 frs-bus:Director1 2024-03-31 13255659 frs-bus:Director1 2025-03-31 13255659 frs-bus:Director2 2024-04-01 2025-03-31 13255659 frs-bus:Director2 2024-03-31 13255659 frs-bus:Director2 2025-03-31 13255659 frs-bus:Director3 2024-04-01 2025-03-31 13255659 frs-bus:Director3 2024-03-31 13255659 frs-bus:Director3 2025-03-31 13255659 frs-bus:Director4 2024-04-01 2025-03-31 13255659 frs-bus:Director4 2024-03-31 13255659 frs-bus:Director4 2025-03-31 13255659 2023-03-31 13255659 2024-03-31 13255659 2023-04-01 2024-03-31 13255659 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13255659
RSP Drainage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 13255659
2025 2024
£ £
Fixed assets 189,420 168,521
Current assets 396,816 378,990
Creditors: Amounts Falling Due Within One Year (73,298 ) (90,295 )
NET CURRENT ASSETS 323,518 288,695
TOTAL ASSETS LESS CURRENT LIABILITIES 512,938 457,216
NET ASSETS 512,938 457,216
CAPITAL AND RESERVES 512,938 457,216

Notes

1. General Information
RSP Drainage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13255659 . The registered office is Ferndale, Bay View Heights, PEN Y CAE, PORT TALBOT, SA13 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Robert Payne 34,901 15,362 1,363 - 20,902
Mr Carl Payne 1,380 1,380 3,484 - 3,484
Mrs Janette Payne 390 - 1,363 - 1,752
Mr Darren Payne 1,380 1,380 3,304 - 3,304
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Darren Payne
Director
09/07/2025