Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07397981 Mr Richard Lythaby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07397981 2024-10-31 07397981 2025-10-31 07397981 2024-11-01 2025-10-31 07397981 frs-core:CurrentFinancialInstruments 2025-10-31 07397981 frs-core:Non-currentFinancialInstruments 2025-10-31 07397981 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07397981 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07397981 frs-bus:Micro-entities 2024-11-01 2025-10-31 07397981 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07397981 frs-bus:Director1 2024-11-01 2025-10-31 07397981 2023-10-31 07397981 2024-10-31 07397981 2023-11-01 2024-10-31 07397981 frs-core:CurrentFinancialInstruments 2024-10-31 07397981 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07397981
R & L Service & Repair Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
R & L Service & Repair Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 07397981

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,170 | 5,174
Current assets |  | 19,067 | 32,007
Creditors: Amounts Falling Due Within One Year |  | (9,339 ) | (12,536 )
NET CURRENT ASSETS |  | 9,728 | 19,471
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,898 | 24,645
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,333 )
NET ASSETS |  | 18,898 | 22,312
CAPITAL AND RESERVES |  | 18,898 | 22,312

## Notes

1. General Information
R & L Service & Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07397981 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Richard Lythaby Director
09/03/2026