Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04608958 Mr Ian Gilbert Mr Ian Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04608958 2024-07-31 04608958 2025-07-31 04608958 2024-08-01 2025-07-31 04608958 frs-core:CurrentFinancialInstruments 2025-07-31 04608958 frs-core:Non-currentFinancialInstruments 2025-07-31 04608958 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04608958 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04608958 frs-bus:Micro-entities 2024-08-01 2025-07-31 04608958 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04608958 frs-bus:Director1 2024-08-01 2025-07-31 04608958 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04608958 2023-07-31 04608958 2024-07-31 04608958 2023-08-01 2024-07-31 04608958 frs-core:CurrentFinancialInstruments 2024-07-31 04608958 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04608958
R & G Fabrications Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
R & G Fabrications Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04608958

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,152 | 16,207
Current assets |  | 100,466 | 92,167
Prepayments and accrued income |  | 6,407 | 6,202
Creditors: Amounts Falling Due Within One Year |  | (111,977 ) | (52,780 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,104 ) | 45,589
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,048 | 61,796
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,763 )
Provisions for liabilities |  | - | (3,079 )
Accruals and deferred income |  | (2,550 ) | (2,550 )
NET ASSETS |  | 5,498 | 54,404
CAPITAL AND RESERVES |  | 5,498 | 54,404

## Notes

1. General Information
R & G Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04608958 . The registered office is 64-66 Heathmill Lane, Deritend, Birmingham, B9 4AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 July 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

Mr Ian Gilbert Director
5th January 2026