Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12151699 Mrs Prianca Parmar Mr Ravikumar Parmar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12151699 2024-03-31 12151699 2025-03-31 12151699 2024-04-01 2025-03-31 12151699 frs-core:CurrentFinancialInstruments 2025-03-31 12151699 frs-core:ShareCapital 2025-03-31 12151699 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12151699 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12151699 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12151699 frs-bus:SmallEntities 2024-04-01 2025-03-31 12151699 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12151699 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12151699 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 12151699 frs-bus:OrdinaryShareClass2 2025-03-31 12151699 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 12151699 frs-bus:OrdinaryShareClass3 2025-03-31 12151699 frs-bus:Director1 2024-04-01 2025-03-31 12151699 frs-bus:Director2 2024-04-01 2025-03-31 12151699 frs-countries:EnglandWales 2024-04-01 2025-03-31 12151699 2023-03-31 12151699 2024-03-31 12151699 2023-04-01 2024-03-31 12151699 frs-core:CurrentFinancialInstruments 2024-03-31 12151699 frs-core:ShareCapital 2024-03-31 12151699 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12151699 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 12151699 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31
Registered number: 12151699
RP Vision Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12151699
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 47,982 47,983
47,982 47,983
Creditors: Amounts Falling Due Within One Year 5 (31,857 ) (31,358 )
NET CURRENT ASSETS (LIABILITIES) 16,125 16,625
TOTAL ASSETS LESS CURRENT LIABILITIES 16,125 16,625
NET ASSETS 16,125 16,625
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 16,025 16,525
SHAREHOLDERS' FUNDS 16,125 16,625
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ravikumar Parmar
Director
13/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RP Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12151699 . The registered office is Office 1, 21 Hatherton Street, Walsall, United Kingdom, WS4 2LA.
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: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 1
Amounts owed by group undertakings 47,982 47,982
47,982 47,983
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Directors' loan accounts 31,857 31,357
31,857 31,358
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1.00 each 50 50
50 Ordinary B shares of £ 1.00 each 50 50
100 100
Page 3