Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09962349 Mr Stephen Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09962349 2025-01-31 09962349 2026-01-31 09962349 2025-02-01 2026-01-31 09962349 frs-core:CurrentFinancialInstruments 2026-01-31 09962349 frs-core:Non-currentFinancialInstruments 2026-01-31 09962349 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09962349 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09962349 frs-bus:Micro-entities 2025-02-01 2026-01-31 09962349 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09962349 frs-bus:Director1 2025-02-01 2026-01-31 09962349 2024-01-31 09962349 2025-01-31 09962349 2024-02-01 2025-01-31 09962349 frs-core:CurrentFinancialInstruments 2025-01-31 09962349 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09962349
R S Paving Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09962349
2026 2025
£ £
Fixed assets 3,333 4,444
Current assets 9,037 9,529
Creditors: Amounts Falling Due Within One Year (1,507 ) (751 )
NET CURRENT ASSETS 7,530 8,778
TOTAL ASSETS LESS CURRENT LIABILITIES 10,863 13,222
Creditors: Amounts Falling Due After More Than One Year (10,673 ) (13,013 )
NET ASSETS 190 209
CAPITAL AND RESERVES 190 209

Notes

1. General Information
R S Paving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09962349 . The registered office is 63b Briarfield Road, Timperley, WA15 7DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 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 Stephen Dodds
Director
08/05/2026