Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04840860 Mr Richard Wale Mr Timothy Wale Mr Timothy Wale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04840860 2024-08-31 04840860 2025-08-31 04840860 2024-09-01 2025-08-31 04840860 frs-core:CurrentFinancialInstruments 2025-08-31 04840860 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04840860 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04840860 frs-bus:Micro-entities 2024-09-01 2025-08-31 04840860 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04840860 frs-bus:Director1 2024-09-01 2025-08-31 04840860 frs-bus:Director2 2024-09-01 2025-08-31 04840860 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04840860 2023-08-31 04840860 2024-08-31 04840860 2023-09-01 2024-08-31 04840860 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04840860
R. C. Wale Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
SFB Group Limited
R. C. Wale Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04840860

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,522 | 1,824
Current assets |  | 57,270 | 81,594
Prepayments and accrued income |  | 3,835 | 3,703
Creditors: Amounts Falling Due Within One Year |  | (19,863 ) | (58,786 )
NET CURRENT ASSETS |  | 41,242 | 26,511
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,764 | 28,335
Accruals and deferred income |  | (2,846 ) | (2,705 )
NET ASSETS |  | 39,918 | 25,630
CAPITAL AND RESERVES |  | 39,918 | 25,630

## Notes

1. General Information
R. C. Wale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04840860 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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 Richard Wale Director
4 February 2026