Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC624540 Mrs Lesley Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC624540 2024-03-31 SC624540 2025-03-31 SC624540 2024-04-01 2025-03-31 SC624540 frs-core:CurrentFinancialInstruments 2025-03-31 SC624540 frs-core:Non-currentFinancialInstruments 2025-03-31 SC624540 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC624540 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC624540 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC624540 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC624540 frs-bus:Director1 2024-04-01 2025-03-31 SC624540 1 2024-04-01 2025-03-31 SC624540 2023-03-31 SC624540 2024-03-31 SC624540 2023-04-01 2024-03-31 SC624540 frs-core:CurrentFinancialInstruments 2024-03-31 SC624540 frs-core:Non-currentFinancialInstruments 2024-03-31 SC624540 1 2023-04-01 2024-03-31
Registered number: SC624540
RWE Glasgow Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
RS Hospitality Solutions
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC624540
2025 2024
£ £
Fixed assets 11,540 13,410
Current assets 27,978 23,837
Prepayments and accrued income 973 171
Creditors: Amounts Falling Due Within One Year (230,251 ) (169,104 )
NET CURRENT LIABILITIES (201,300 ) (145,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES (189,760 ) (131,686 )
Creditors: Amounts Falling Due After More Than One Year (1,667 ) (11,667 )
NET LIABILITIES (191,427 ) (143,353 )
CAPITAL AND RESERVES (191,427 ) (143,353 )

Notes

1. General Information
RWE Glasgow Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC624540 . The registered office is 129 Hamilton Road, Glasgow, Scotland, G32 9QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Employees 12 13
12 13
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 37,899 39,099
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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 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 Lesley Weaver
Director
23 December 2025