Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 19 June 2024 30 June 2025 30 June 2025 15788608 Mr Shanmugam Ashok Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15788608 2024-06-18 15788608 2025-06-30 15788608 2024-06-19 2025-06-30 15788608 frs-core:CurrentFinancialInstruments 2025-06-30 15788608 frs-bus:PrivateLimitedCompanyLtd 2024-06-19 2025-06-30 15788608 frs-bus:FilletedAccounts 2024-06-19 2025-06-30 15788608 frs-bus:Micro-entities 2024-06-19 2025-06-30 15788608 frs-bus:AuditExempt-NoAccountantsReport 2024-06-19 2025-06-30 15788608 frs-bus:Director1 2024-06-19 2025-06-30
Registered number: 15788608
RSV Wholesale And Retail Ltd
Financial Statements
For the Period 19 June 2024 to 30 June 2025
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
RSV Wholesale And Retail Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15788608

| 30 June 2025
--- | ---
|  | £
Current assets |  | 14,766
Prepayments and accrued income |  | 1,985
Creditors: Amounts Falling Due Within One Year |  | (14,958 )
NET CURRENT ASSETS |  | 1,793
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,793
Accruals and deferred income |  | (940 )
NET ASSETS |  | 853
CAPITAL AND RESERVES |  | 853

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2. General Information
RSV Wholesale And Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15788608 . The registered office is 12 Daventry Road, Romford, RM3 7QT.
For the period 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 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 Shanmugam Ashok Kumar Director
10 January 2026