Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 July 2025 31 July 2025 10096042 Mr Robert Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10096042 2024-04-30 10096042 2025-07-31 10096042 2024-05-01 2025-07-31 10096042 frs-core:CurrentFinancialInstruments 2025-07-31 10096042 frs-core:Non-currentFinancialInstruments 2025-07-31 10096042 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-07-31 10096042 frs-bus:FilletedAccounts 2024-05-01 2025-07-31 10096042 frs-bus:Micro-entities 2024-05-01 2025-07-31 10096042 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-07-31 10096042 frs-bus:Director1 2024-05-01 2025-07-31 10096042 frs-bus:Director1 2024-04-30 10096042 frs-bus:Director1 2025-07-31 10096042 2023-04-30 10096042 2024-04-30 10096042 2023-05-01 2024-04-30 10096042 frs-core:CurrentFinancialInstruments 2024-04-30 10096042 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10096042
R W Paving & Landscaping Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 July 2025
Atkins & Co.
Balance Sheet
Registered number: 10096042
31 July 2025 30 April 2024
£ £
Fixed assets 3,502 4,669
Current assets 22,468 28,019
Creditors: Amounts Falling Due Within One Year (14,103 ) (17,396 )
NET CURRENT ASSETS 8,365 10,623
TOTAL ASSETS LESS CURRENT LIABILITIES 11,867 15,292
Creditors: Amounts Falling Due After More Than One Year (10,818 ) (14,375 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 249 117
CAPITAL AND RESERVES 249 117

Notes

1. General Information
R W Paving & Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10096042 . The registered office is 195 Hookstone Chase, Harrogate, HG2 7DD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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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 31 July 2025
£ £ £ £ £
Mr Robert Ward 19,879 37,850 49,086 - 8,643
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Robert Ward
Director
01/09/2025