Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC474753 Mr RORY PEARSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC474753 2024-04-30 SC474753 2025-04-30 SC474753 2024-05-01 2025-04-30 SC474753 frs-core:CurrentFinancialInstruments 2025-04-30 SC474753 frs-core:Non-currentFinancialInstruments 2025-04-30 SC474753 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC474753 frs-bus:FullAccounts 2024-05-01 2025-04-30 SC474753 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC474753 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC474753 frs-bus:Director1 2024-05-01 2025-04-30 SC474753 frs-bus:Director1 2024-04-30 SC474753 frs-bus:Director1 2025-04-30 SC474753 2023-04-30 SC474753 2024-04-30 SC474753 2023-05-01 2024-04-30 SC474753 frs-core:CurrentFinancialInstruments 2024-04-30 SC474753 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: SC474753
RP ELECTRICAL SOLUTIONS LIMITED
Financial Statements
For The Year Ended 30 April 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr RORY PEARSON
Company Number SC474753
Registered Office 28 CASTLEWOOD AVENUE
DUNDEE
SCOTLAND
DD4 9FP
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/07/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 93,659 104,880
Cost of raw materials and consumables (3,746 ) (3,879 )
Staff costs (30,363 ) (30,232 )
Other charges (19,831 ) (21,649 )
PROFIT BEFORE TAXATION 39,719 49,120
Tax (7,069 ) (8,778 )
NET PROFIT 32,650 40,342
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 14,977 14,078
Current assets 2,529 7,107
Creditors: Amounts Falling Due Within One Year (10,595 ) (13,260 )
NET CURRENT LIABILITIES (8,066 ) (6,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,911 7,925
Creditors: Amounts Falling Due After More Than One Year (6,336 ) -
NET ASSETS 575 7,925
CAPITAL AND RESERVES 575 7,925

Notes

1. General Information
RP ELECTRICAL SOLUTIONS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC474753 . The registered office is 28 CASTLEWOOD AVENUE, DUNDEE, SCOTLAND, DD4 9FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr RORY PEARSON 1,178 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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.
On behalf of the board
Mr RORY PEARSON
Director
14/07/2025
Page 4