Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12882755 Mrs Deborah Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12882755 2023-09-30 12882755 2024-09-30 12882755 2023-10-01 2024-09-30 12882755 frs-core:CurrentFinancialInstruments 2024-09-30 12882755 frs-core:Non-currentFinancialInstruments 2024-09-30 12882755 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12882755 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12882755 frs-bus:Micro-entities 2023-10-01 2024-09-30 12882755 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12882755 frs-bus:Director1 2023-10-01 2024-09-30 12882755 frs-bus:Director1 2023-09-30 12882755 frs-bus:Director1 2024-09-30 12882755 2022-09-30 12882755 2023-09-30 12882755 2022-10-01 2023-09-30 12882755 frs-core:CurrentFinancialInstruments 2023-09-30 12882755 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12882755
Rural Communication Solutions (North) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Rural Communication Solutions (North) Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12882755

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,282 | 2,175
Current assets |  | 37,785 | 102,494
Creditors: Amounts Falling Due Within One Year |  | (9,414 ) | (63,299 )
NET CURRENT ASSETS |  | 28,371 | 39,195
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,653 | 41,370
Creditors: Amounts Falling Due After More Than One Year |  | (49,595 ) | (52,706 )
Accruals and deferred income |  | (1,000 ) | (1,900 )
NET LIABILITIES |  | (20,942 ) | (13,236 )
CAPITAL AND RESERVES |  | (20,942 ) | (13,236 )

## Notes

1. General Information
Rural Communication Solutions (North) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12882755 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Deborah Harding | - | 4,879 | - | - | 4,879

The above loan is unsecured, interest has been charged when applicable.
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Rural Communication Solutions (North) Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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 Deborah Harding Director
29 September 2025