Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08718574 Mrs Sheryl Soriano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08718574 2023-10-31 08718574 2024-10-31 08718574 2023-11-01 2024-10-31 08718574 frs-core:CurrentFinancialInstruments 2024-10-31 08718574 frs-core:Non-currentFinancialInstruments 2024-10-31 08718574 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08718574 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08718574 frs-bus:Micro-entities 2023-11-01 2024-10-31 08718574 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08718574 frs-bus:Director1 2023-11-01 2024-10-31 08718574 2022-10-31 08718574 2023-10-31 08718574 2022-11-01 2023-10-31 08718574 frs-core:CurrentFinancialInstruments 2023-10-31 08718574 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08718574
RS Holistic Care Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
RS Holistic Care Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 08718574

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 474 | 633
Current assets |  | 47,792 | 79,569
Prepayments and accrued income |  | 933 | 959
Creditors: Amounts Falling Due Within One Year |  | (38,675 ) | (38,829 )
NET CURRENT ASSETS |  | 10,050 | 41,699
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,524 | 42,332
Creditors: Amounts Falling Due After More Than One Year |  | (12,920 ) | (19,772 )
Accruals and deferred income |  | (1,475 ) | (1,675 )
NET (LIABILITIES)/ASSETS |  | (3,871 ) | 20,885
CAPITAL AND RESERVES |  | (3,871 ) | 20,885

## Notes

1. General Information
RS Holistic Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08718574 . The registered office is Briggs House, 26 Commercial Road, Poole, Dorset, BH14 0JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Going Concern
The director has confirmed that the company is a going concern and have agreed to support the company a further 12 months following the approval of the accounts.
For the year ending 31 October 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 her 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

Mrs Sheryl Soriano Director
9 September 2025