Acorah Software Products - Accounts Production 16.6.920 true true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 07940802 Mr Raymond Sheridan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07940802 2024-04-05 07940802 2025-04-05 07940802 2024-04-06 2025-04-05 07940802 frs-core:Non-currentFinancialInstruments 2025-04-05 07940802 frs-core:ShareCapital 2025-04-05 07940802 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 07940802 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07940802 frs-bus:AbridgedAccounts 2024-04-06 2025-04-05 07940802 frs-bus:SmallEntities 2024-04-06 2025-04-05 07940802 frs-bus:EntityHasNeverTraded 2024-04-06 2025-04-05 07940802 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07940802 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 07940802 frs-bus:Director1 2024-04-06 2025-04-05 07940802 frs-countries:EnglandWales 2024-04-06 2025-04-05 07940802 2023-04-05 07940802 2024-04-05 07940802 2023-04-06 2024-04-05 07940802 frs-core:Non-currentFinancialInstruments 2024-04-05 07940802 frs-core:ShareCapital 2024-04-05 07940802 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 07940802
Rs Motor Trading Limited
Financial Statements
For The Year Ended 5 April 2025
Rs Motor Trading Limited
Contents
Contents

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

Page 1
Rs Motor Trading Limited
Abridged Balance Sheet
As At 5 April 2025
Abridged Balance Sheet
Registered number: 07940802

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 11,908 |  | 11,908 |
Cash at bank and in hand |  | 41,411 |  | 41,411 |
|  | 53,319 |  | 53,319 |
Creditors: Amounts Falling Due Within One Year |  | (1,102 ) |  | (850 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,217 |  | 52,469
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,217 |  | 52,469
Creditors: Amounts Falling Due After More Than One Year |  |  | (35,705 ) |  | (35,705 )
NET ASSETS |  |  | 16,512 |  | 16,764
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 16,412 |  | 16,664
SHAREHOLDERS' FUNDS |  |  | 16,512 |  | 16,764

Page 1
Page 2
Rs Motor Trading Limited
Abridged Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Raymond Sheridan Director
02/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rs Motor Trading Limited
Notes to the Abridged Financial Statements
For The Year Ended 5 April 2025
Notes to the Abridged Financial Statements
1. General Information
Rs Motor Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07940802 . The registered office is 12 Northwood Gardens, Greenford, Middlesex, UB6 0LE.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

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

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