Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09000832 Mr G Bate Mr R Bate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09000832 2024-04-30 09000832 2025-04-30 09000832 2024-05-01 2025-04-30 09000832 frs-core:CurrentFinancialInstruments 2025-04-30 09000832 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09000832 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09000832 frs-bus:Micro-entities 2024-05-01 2025-04-30 09000832 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09000832 frs-bus:Director1 2024-05-01 2025-04-30 09000832 frs-bus:Director2 2024-05-01 2025-04-30 09000832 2023-04-30 09000832 2024-04-30 09000832 2023-05-01 2024-04-30 09000832 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09000832
R&G Bate Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
DY5 3AW
R&G Bate Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09000832

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 742,104 | 720,004
Current assets |  | 63,778 | 14,300
Creditors: Amounts Falling Due Within One Year |  | (544,201 ) | (516,302 )
NET CURRENT LIABILITIES |  | (480,423 ) | (502,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 261,681 | 218,002
NET ASSETS |  | 261,681 | 218,002
CAPITAL AND RESERVES |  | 261,681 | 218,002

## Notes

1. General Information
R&G Bate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09000832 . The registered office is Rebate House, Stourport Road, Kidderminster, Worcestershire, DY11 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 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

Mr R Bate Director
8th October 2025