Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14359623 Mrs Carly Byng Mr Ian Byng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14359623 2024-09-30 14359623 2025-09-30 14359623 2024-10-01 2025-09-30 14359623 frs-core:CurrentFinancialInstruments 2025-09-30 14359623 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14359623 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14359623 frs-bus:Micro-entities 2024-10-01 2025-09-30 14359623 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14359623 frs-bus:Director1 2024-10-01 2025-09-30 14359623 frs-bus:Director1 2024-09-30 14359623 frs-bus:Director1 2025-09-30 14359623 frs-bus:Director2 2024-10-01 2025-09-30 14359623 frs-bus:Director2 2024-09-30 14359623 frs-bus:Director2 2025-09-30 14359623 2023-09-30 14359623 2024-09-30 14359623 2023-10-01 2024-09-30 14359623 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14359623
RGR Gas Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants Gosport and Fareham
RGR Gas Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14359623

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,194 | 2,926
Current assets |  | 11,407 | 4,240
Creditors: Amounts Falling Due Within One Year |  | (6,238 ) | (11,875 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,169 | (7,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,363 | (4,709 )
NET ASSETS/(LIABILITIES) |  | 7,363 | (4,709 )
CAPITAL AND RESERVES |  | 7,363 | (4,709 )

## Notes

1. General Information
RGR Gas Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14359623 . The registered office is The Sanderson Business Centre, Lees Lane, Gosport, PO12 3UL.
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 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Carly Byng | (2,767 ) | 10,809 | (4,729 ) | - | 3,312
Mr Ian Byng | (2,767 ) | 10,808 | (4,729 ) | - | 3,312

The above loan is unsecured, interest free and repayable on demand.
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RGR Gas Services Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Ian Byng Director
16/03/2026