Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08578645 Mr Rajendra Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08578645 2024-01-31 08578645 2025-01-31 08578645 2024-02-01 2025-01-31 08578645 frs-core:CurrentFinancialInstruments 2025-01-31 08578645 frs-core:Non-currentFinancialInstruments 2025-01-31 08578645 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08578645 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08578645 frs-bus:Micro-entities 2024-02-01 2025-01-31 08578645 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08578645 frs-bus:Director1 2024-02-01 2025-01-31 08578645 2023-01-31 08578645 2024-01-31 08578645 2023-02-01 2024-01-31 08578645 frs-core:CurrentFinancialInstruments 2024-01-31 08578645 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08578645
RCG Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Y D Associates
Chartered Tax Advisers
6 Cocksfoot Drive
Whitegates, Mossley
Ashton under Lyne
Lancashire
OL5 9JA
RCG Enterprise Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08578645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 170,055
Current assets |  | 92,521 | 78,373
Creditors: Amounts Falling Due Within One Year |  | (57,207 ) | (80,551 )
NET CURRENT ASSETS (LIABILITIES) |  | 35,314 | (2,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,314 | 167,877
Creditors: Amounts Falling Due After More Than One Year |  | (14,005 ) | (31,716 )
Accruals and deferred income |  | (2,200 ) | (1,900 )
NET ASSETS |  | 19,109 | 134,261
CAPITAL AND RESERVES |  | 19,109 | 134,261

## Notes

1. General Information
RCG Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08578645 . The registered office is 299 Littleton Road, Salford, M7 3TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 11)
3 11
For the year ending 31 January 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 Rajendra Patel Director
15/04/2026