Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14463726 Mr Richard Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14463726 2023-11-30 14463726 2024-11-30 14463726 2023-12-01 2024-11-30 14463726 frs-core:CurrentFinancialInstruments 2024-11-30 14463726 frs-core:Non-currentFinancialInstruments 2024-11-30 14463726 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14463726 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14463726 frs-bus:Micro-entities 2023-12-01 2024-11-30 14463726 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14463726 frs-bus:Director1 2023-12-01 2024-11-30 14463726 frs-bus:Director1 2023-11-30 14463726 frs-bus:Director1 2024-11-30 14463726 2022-11-30 14463726 2023-11-30 14463726 2022-12-01 2023-11-30 14463726 frs-core:CurrentFinancialInstruments 2023-11-30 14463726 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 14463726
Rb Automotive Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Neatly Balanced Bubbles Ltd
Chanctonbury
107 Forest Road
Whitehill
Hampshire
GU35 9BA
Balance Sheet
Registered number: 14463726
2024 2023
£ £
Fixed assets 20,350 12,000
Current assets 6,153 5,355
Creditors: Amounts Falling Due Within One Year (315,064 ) (151,690 )
NET CURRENT LIABILITIES (308,911 ) (146,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (288,561 ) (134,335 )
Creditors: Amounts Falling Due After More Than One Year (17,800 ) (14,943 )
Accruals and deferred income (1,450 ) (1,450 )
NET LIABILITIES (307,811 ) (150,728 )
CAPITAL AND RESERVES (307,811 ) (150,728 )

Notes

1. General Information
Rb Automotive Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14463726 . The registered office is Unit 1 Manor Farm North Street, Ropley, Alresford, SO24 0DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 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 Richard Bell (5,392 ) 11,328 - - 6,059
The above loan is unsecured, interest free and repayable on demand.
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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 Richard Bell
Director
21st August 2025