Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11401631 Mr Robert Bunting Mrs Faye Bunting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11401631 2024-06-30 11401631 2025-06-30 11401631 2024-07-01 2025-06-30 11401631 frs-core:CurrentFinancialInstruments 2025-06-30 11401631 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11401631 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11401631 frs-bus:Micro-entities 2024-07-01 2025-06-30 11401631 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11401631 frs-bus:Director1 2024-07-01 2025-06-30 11401631 frs-bus:Director1 2024-06-30 11401631 frs-bus:Director1 2025-06-30 11401631 frs-bus:Director2 2024-07-01 2025-06-30 11401631 2023-06-30 11401631 2024-06-30 11401631 2023-07-01 2024-06-30 11401631 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11401631
RPB Reporting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
RPB Reporting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11401631

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 141 | 188
Current assets |  | 22,092 | 26,556
Prepayments and accrued income |  | 1,014 | 2,764
Creditors: Amounts Falling Due Within One Year |  | (9,135 ) | (5,647 )
NET CURRENT ASSETS |  | 13,971 | 23,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,112 | 23,861
Accruals and deferred income |  | (240 ) | (216 )
NET ASSETS |  | 13,872 | 23,645
CAPITAL AND RESERVES |  | 13,872 | 23,645

## Notes

1. General Information
RPB Reporting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11401631 . The registered office is 38 Bretonside, Plymouth, PL4 0AU.
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 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Bunting | 8,464 | - | (8,812 ) | - | (347 )

The above loan is unsecured, interest free and repayable on demand.
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RPB Reporting Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr Robert Bunting Director
17 December 2025