Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12134627 Mrs Amy-Louise Strutz Mr Andrew Strutz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12134627 2024-08-31 12134627 2025-08-31 12134627 2024-09-01 2025-08-31 12134627 frs-core:CurrentFinancialInstruments 2025-08-31 12134627 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12134627 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12134627 frs-bus:Micro-entities 2024-09-01 2025-08-31 12134627 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12134627 frs-bus:Director1 2024-09-01 2025-08-31 12134627 frs-bus:Director1 2024-08-31 12134627 frs-bus:Director1 2025-08-31 12134627 frs-bus:Director2 2024-09-01 2025-08-31 12134627 2023-08-31 12134627 2024-08-31 12134627 2023-09-01 2024-08-31 12134627 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12134627
Rgs Commercial Services Limited
Financial Statements
For The Year Ended 31 August 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
Lancashire
BB5 1HD
Balance Sheet
Registered number: 12134627
2025 2024
£ £
Current assets 26,228 27,768
Creditors: Amounts Falling Due Within One Year (24,289 ) (22,551 )
NET CURRENT ASSETS 1,939 5,217
TOTAL ASSETS LESS CURRENT LIABILITIES 1,939 5,217
Accruals and deferred income (897 ) (835 )
NET ASSETS 1,042 4,382
CAPITAL AND RESERVES 1,042 4,382

Notes

1. General Information
Rgs Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12134627 . The registered office is 4-4a Blackburn Road, Accrington, Lancashire, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Amy-Louise Strutz (818 ) 81,645 70,320 - 10,507
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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
Mrs Amy-Louise Strutz
Director
17 December 2025