Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11773655 Mr Rogerio Goncalves Miss Selena Bowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11773655 2024-01-31 11773655 2025-01-31 11773655 2024-02-01 2025-01-31 11773655 frs-core:CurrentFinancialInstruments 2025-01-31 11773655 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11773655 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11773655 frs-bus:Micro-entities 2024-02-01 2025-01-31 11773655 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11773655 frs-bus:Director1 2024-02-01 2025-01-31 11773655 frs-bus:Director1 2024-01-31 11773655 frs-bus:Director1 2025-01-31 11773655 frs-bus:Director2 2024-02-01 2025-01-31 11773655 2023-01-31 11773655 2024-01-31 11773655 2023-02-01 2024-01-31 11773655 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11773655
Rg1 Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 11773655
2025 2024
£ £
Fixed assets 62,101 65,612
Current assets 39,111 244,322
Prepayments and accrued income 2,703 -
Creditors: Amounts Falling Due Within One Year (63,441 ) (149,035 )
NET CURRENT ASSETS (LIABILITIES) (21,627 ) 95,287
TOTAL ASSETS LESS CURRENT LIABILITIES 40,474 160,899
NET ASSETS 40,474 160,899
CAPITAL AND RESERVES 40,474 160,899

Notes

1. General Information
Rg1 Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11773655 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Rogerio Goncalves - - - - 1,638
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Rogerio Goncalves
Director
22/10/2025