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 08286331 Mr Russell Smith Mr Russell Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08286331 2023-11-30 08286331 2024-11-30 08286331 2023-12-01 2024-11-30 08286331 frs-core:CurrentFinancialInstruments 2024-11-30 08286331 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08286331 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08286331 frs-bus:Micro-entities 2023-12-01 2024-11-30 08286331 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08286331 frs-bus:Director1 2023-12-01 2024-11-30 08286331 frs-bus:Director1 2023-11-30 08286331 frs-bus:Director1 2024-11-30 08286331 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08286331 2022-11-30 08286331 2023-11-30 08286331 2022-12-01 2023-11-30 08286331 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08286331
Rbs Technical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08286331
2024 2023
£ £
Fixed assets 139 -
Current assets 24,041 25,115
Prepayments and accrued income 5,049 5,480
Creditors: Amounts Falling Due Within One Year (23,548 ) (30,594 )
NET CURRENT ASSETS 5,542 1
TOTAL ASSETS LESS CURRENT LIABILITIES 5,681 1
NET ASSETS 5,681 1
CAPITAL AND RESERVES 5,681 1

Notes

1. General Information
Rbs Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08286331 . The registered office is 40 Seaton Crescent, Monkseaton, Whitley Bay, NE25 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Russell Smith 18,476 - 4,432 - 14,044
The above loan is unsecured, interest free and repayable on demand.
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 Russell Smith
Director
29/08/2025