Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 01981936 Mr James Hallett Mr Brian Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01981936 2024-07-31 01981936 2025-07-31 01981936 2024-08-01 2025-07-31 01981936 frs-core:CurrentFinancialInstruments 2025-07-31 01981936 frs-core:Non-currentFinancialInstruments 2025-07-31 01981936 frs-core:ComputerEquipment 2025-07-31 01981936 frs-core:ComputerEquipment 2024-07-31 01981936 frs-core:FurnitureFittings 2025-07-31 01981936 frs-core:FurnitureFittings 2024-07-31 01981936 frs-core:ShareCapital 2025-07-31 01981936 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 01981936 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01981936 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 01981936 frs-bus:SmallEntities 2024-08-01 2025-07-31 01981936 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01981936 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 01981936 frs-bus:Director1 2024-08-01 2025-07-31 01981936 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 01981936 frs-countries:EnglandWales 2024-08-01 2025-07-31 01981936 2023-07-31 01981936 2024-07-31 01981936 2023-08-01 2024-07-31 01981936 frs-core:CurrentFinancialInstruments 2024-07-31 01981936 frs-core:Non-currentFinancialInstruments 2024-07-31 01981936 frs-core:ShareCapital 2024-07-31 01981936 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 01981936
RAPID BUSINESS SERVICES LIMITED
Financial Statements
For The Year Ended 31 July 2025
Marriotts Associates
RAPID BUSINESS SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
RAPID BUSINESS SERVICES LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 01981936

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 83,147 |  | 84,917 |
Cash at bank and in hand |  | 16,390 |  | 16,390 |
|  | 99,537 |  | 101,307 |
Creditors: Amounts Falling Due Within One Year | 6 | (74,534 ) |  | (75,783 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,003 |  | 25,524
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,003 |  | 25,524
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (17,611 ) |  | (17,611 )
NET ASSETS |  |  | 7,392 |  | 7,913
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 7,192 |  | 7,713
SHAREHOLDERS' FUNDS |  |  | 7,392 |  | 7,913

Page 1
Page 2
RAPID BUSINESS SERVICES LIMITED
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Hallett Director
22nd April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RAPID BUSINESS SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
RAPID BUSINESS SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01981936 . The registered office is Suite 1d, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 495 | 1,234 | 1,729
As at 31 July 2025 | 495 | 1,234 | 1,729
Depreciation
As at 1 August 2024 | 495 | 1,234 | 1,729
As at 31 July 2025 | 495 | 1,234 | 1,729
Net Book Value
As at 31 July 2025 | - | - | -
As at 1 August 2024 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 15,630 |  | 15,130
Other debtors | 67,517 |  | 69,787
| 83,147 |  | 84,917

Page 3
Page 4
RAPID BUSINESS SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | 1
Other creditors | 71,900 |  | 73,150
Taxation and social security | 2,632 |  | 2,632
| 74,534 |  | 75,783

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounce Back Loan | 17,611 |  | 17,611

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4