Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12400509 Mr R L Serjeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12400509 2024-01-31 12400509 2025-01-31 12400509 2024-02-01 2025-01-31 12400509 frs-core:CurrentFinancialInstruments 2025-01-31 12400509 frs-core:ComputerEquipment 2025-01-31 12400509 frs-core:ComputerEquipment 2024-02-01 2025-01-31 12400509 frs-core:ComputerEquipment 2024-01-31 12400509 frs-core:FurnitureFittings 2025-01-31 12400509 frs-core:FurnitureFittings 2024-02-01 2025-01-31 12400509 frs-core:FurnitureFittings 2024-01-31 12400509 frs-core:ShareCapital 2025-01-31 12400509 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12400509 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12400509 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12400509 frs-bus:SmallEntities 2024-02-01 2025-01-31 12400509 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12400509 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12400509 frs-bus:Director1 2024-02-01 2025-01-31 12400509 frs-countries:EnglandWales 2024-02-01 2025-01-31 12400509 2023-01-31 12400509 2024-01-31 12400509 2023-02-01 2024-01-31 12400509 frs-core:CurrentFinancialInstruments 2024-01-31 12400509 frs-core:ShareCapital 2024-01-31 12400509 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12400509
RLS Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
CKS Accountancy Limited
RLS Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
RLS Consulting Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12400509

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,452 |  | 13,803
|  |  | 9,452 |  | 13,803
CURRENT ASSETS
Debtors | 5 | 1,186 |  | 840 |
Cash at bank and in hand |  | 3,454 |  | 10,727 |
|  | 4,640 |  | 11,567 |
Creditors: Amounts Falling Due Within One Year | 6 | (46,388 ) |  | (47,947 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (41,748 ) |  | (36,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (32,296 ) |  | (22,577 )
NET LIABILITIES |  |  | (32,296 ) |  | (22,577 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (32,396 ) |  | (22,677 )
SHAREHOLDERS' FUNDS |  |  | (32,296) |  | (22,577)

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 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 R L Serjeant Director
24/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
RLS Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
RLS Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12400509 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
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. 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:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 977 | 24,714 | 25,691
Additions | - | 1,592 | 1,592
As at 31 January 2025 | 977 | 26,306 | 27,283
Depreciation
As at 1 February 2024 | 733 | 11,155 | 11,888
Provided during the period | 244 | 5,699 | 5,943
As at 31 January 2025 | 977 | 16,854 | 17,831
Net Book Value
As at 31 January 2025 | - | 9,452 | 9,452
As at 1 February 2024 | 244 | 13,559 | 13,803

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 1,186 |  | 840

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 870 |  | 729
Director's loan account | 45,518 |  | 47,218
| 46,388 |  | 47,947

Page 2
Page 3
RLS Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3