Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 16 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14733495 Dr Rupert Berkeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14733495 2024-03-31 14733495 2025-03-31 14733495 2024-04-01 2025-03-31 14733495 frs-core:CurrentFinancialInstruments 2025-03-31 14733495 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14733495 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14733495 frs-bus:Micro-entities 2024-04-01 2025-03-31 14733495 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14733495 frs-bus:Director1 2024-04-01 2025-03-31 14733495 2023-03-15 14733495 2024-03-31 14733495 2023-03-16 2024-03-31 14733495 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14733495
RCB Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Balance Sheet
Registered number: 14733495
31 March 2025 31 March 2024
£ £
Fixed assets 485 971
Current assets 217,583 122,912
Creditors: Amounts Falling Due Within One Year (26,454 ) (29,462 )
NET CURRENT ASSETS 191,129 93,450
TOTAL ASSETS LESS CURRENT LIABILITIES 191,614 94,421
NET ASSETS 191,614 94,421
CAPITAL AND RESERVES 191,614 94,421

Notes

1. General Information
RCB Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14733495 . The registered office is C/O Ajn Accountants , 1 Empire Mews, London, Streatham, SW16 2BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2025 31 March 2024
£ £
Dr Rupert Berkeley 500 3,000
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 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 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
Dr Rupert Berkeley
Director
31/07/2025