Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10057977 Mr Roy Trubshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10057977 2024-03-31 10057977 2025-03-31 10057977 2024-04-01 2025-03-31 10057977 frs-core:CurrentFinancialInstruments 2025-03-31 10057977 frs-core:ShareCapital 2025-03-31 10057977 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10057977 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10057977 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10057977 frs-bus:SmallEntities 2024-04-01 2025-03-31 10057977 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10057977 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10057977 frs-bus:Director1 2024-04-01 2025-03-31 10057977 frs-countries:EnglandWales 2024-04-01 2025-03-31 10057977 2023-03-31 10057977 2024-03-31 10057977 2023-04-01 2024-03-31 10057977 frs-core:CurrentFinancialInstruments 2024-03-31 10057977 frs-core:ShareCapital 2024-03-31 10057977 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10057977
RT Dynamic Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10057977
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 194 184
Cash at bank and in hand 490 532
684 716
Creditors: Amounts Falling Due Within One Year 5 (13,637 ) (11,403 )
NET CURRENT ASSETS (LIABILITIES) (12,953 ) (10,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,953 ) (10,687 )
NET LIABILITIES (12,953 ) (10,687 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (12,963 ) (10,697 )
SHAREHOLDERS' FUNDS (12,953) (10,687)
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 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 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 Profit and Loss Account.
On behalf of the board
Mr Roy Trubshaw
Director
07/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RT Dynamic Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10057977 . The registered office is C/O STR8 4WARD Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors
2025 2024
£ £
Due within one year
VAT 110 100
Other taxes and social security 84 84
194 184
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,971 6,478
Corporation tax (805 ) (805 )
Director's loan account 10,471 5,730
13,637 11,403
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
7. Dividends
Page 2