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 12634305 Mr Russell Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12634305 2024-03-31 12634305 2025-03-31 12634305 2024-04-01 2025-03-31 12634305 frs-core:CurrentFinancialInstruments 2025-03-31 12634305 frs-core:ComputerEquipment 2025-03-31 12634305 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12634305 frs-core:ComputerEquipment 2024-03-31 12634305 frs-core:PlantMachinery 2025-03-31 12634305 frs-core:PlantMachinery 2024-04-01 2025-03-31 12634305 frs-core:PlantMachinery 2024-03-31 12634305 frs-core:ShareCapital 2025-03-31 12634305 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12634305 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12634305 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12634305 frs-bus:SmallEntities 2024-04-01 2025-03-31 12634305 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12634305 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12634305 frs-bus:Director1 2024-04-01 2025-03-31 12634305 frs-countries:EnglandWales 2024-04-01 2025-03-31 12634305 2023-03-31 12634305 2024-03-31 12634305 2023-04-01 2024-03-31 12634305 frs-core:CurrentFinancialInstruments 2024-03-31 12634305 frs-core:ShareCapital 2024-03-31 12634305 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12634305
RW Ducting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ana Perry Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12634305
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,191 22,922
17,191 22,922
CURRENT ASSETS
Debtors 5 10,208 12,799
Cash at bank and in hand 24,908 18,204
35,116 31,003
Creditors: Amounts Falling Due Within One Year 6 (55,949 ) (50,328 )
NET CURRENT ASSETS (LIABILITIES) (20,833 ) (19,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,642 ) 3,597
NET (LIABILITIES)/ASSETS (3,642 ) 3,597
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,742 ) 3,497
SHAREHOLDERS' FUNDS (3,642) 3,597
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 Russell Williams
Director
17/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RW Ducting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12634305 . The registered office is The Mill Desford Road, Enderby, Leicester, LE19 4AD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 21,620 1,991 23,611
As at 31 March 2025 21,620 1,991 23,611
Depreciation
As at 1 April 2024 - 689 689
Provided during the period 5,405 326 5,731
As at 31 March 2025 5,405 1,015 6,420
Net Book Value
As at 31 March 2025 16,215 976 17,191
As at 1 April 2024 21,620 1,302 22,922
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 10,208 10,939
Director's loan account - 1,860
10,208 12,799
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Other taxes and social security - 554
Director's loan account 55,950 49,775
55,949 50,328
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3