Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04700869 Mrs Susan Stephens Mr Richard Stephens Mrs Susan Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04700869 2024-03-31 04700869 2025-03-31 04700869 2024-04-01 2025-03-31 04700869 frs-core:CurrentFinancialInstruments 2025-03-31 04700869 frs-core:Non-currentFinancialInstruments 2025-03-31 04700869 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04700869 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04700869 frs-bus:Micro-entities 2024-04-01 2025-03-31 04700869 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04700869 frs-bus:Director1 2024-04-01 2025-03-31 04700869 frs-bus:Director1 2024-03-31 04700869 frs-bus:Director1 2025-03-31 04700869 frs-bus:Director2 2024-04-01 2025-03-31 04700869 frs-bus:Director2 2024-03-31 04700869 frs-bus:Director2 2025-03-31 04700869 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04700869 2023-03-31 04700869 2024-03-31 04700869 2023-04-01 2024-03-31 04700869 frs-core:CurrentFinancialInstruments 2024-03-31 04700869 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04700869
R S Services (Eastern) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
1 Accounts Online Ltd
Office 117
The Epicentre
Haverhill
Suffolk
CB9 7LR
R S Services (Eastern) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04700869

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,593 | 48,415
Current assets |  | 144,316 | 236,260
Creditors: Amounts Falling Due Within One Year |  | (67,448 ) | (98,092 )
NET CURRENT ASSETS |  | 76,868 | 138,168
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 117,461 | 186,583
Creditors: Amounts Falling Due After More Than One Year |  | (6,957 ) | (11,231 )
Provisions for liabilities |  | (317 ) | (343 )
Accruals and deferred income |  | (683 ) | (21,000 )
NET ASSETS |  | 109,504 | 154,009
CAPITAL AND RESERVES |  | 109,504 | 154,009

## Notes

1. General Information
R S Services (Eastern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04700869 . The registered office is Meadow Barns London Road, Gt Horkesley, Colchester, Essex, CO6 4BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Susan Stephens | 502 | 9,510 | (22,403 ) | - | (12,391 )
Mr Richard Stephens | 502 | 9,510 | (22,402 ) | - | (12,390 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
R S Services (Eastern) Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Susan Stephens Director | Mr Richard Stephens Director
25 September 2025