Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2024 9 February 2023 false 29 February 2024 28 February 2025 28 February 2025 14652555 Mr Vincent Quigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14652555 2024-02-28 14652555 2025-02-28 14652555 2024-02-29 2025-02-28 14652555 frs-core:FurnitureFittings 2025-02-28 14652555 frs-core:FurnitureFittings 2024-02-29 2025-02-28 14652555 frs-core:FurnitureFittings 2024-02-28 14652555 frs-core:ShareCapital 2025-02-28 14652555 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14652555 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14652555 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14652555 frs-bus:SmallEntities 2024-02-29 2025-02-28 14652555 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14652555 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14652555 frs-bus:Director1 2024-02-29 2025-02-28 14652555 frs-countries:EnglandWales 2024-02-29 2025-02-28 14652555 2023-02-08 14652555 2024-02-28 14652555 2023-02-09 2024-02-28 14652555 frs-core:ShareCapital 2024-02-28 14652555 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 14652555
RSS Trading (Yorks) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
RSS Trading (Yorks) Limited
Contents
Contents

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

Page 1
RSS Trading (Yorks) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14652555

| 28 February 2025 | 28 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,047 |  | 33,048
|  |  | 30,047 |  | 33,048
CURRENT ASSETS
Cash at bank and in hand |  | 6,096 |  | 5,637 |
|  | 6,096 |  | 5,637 |
Creditors: Amounts Falling Due Within One Year | 5 | (35,741 ) |  | (37,774 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,645 ) |  | (32,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 402 |  | 911
NET ASSETS |  |  | 402 |  | 911
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 401 |  | 910
SHAREHOLDERS' FUNDS |  |  | 402 |  | 911

Page 1
Page 2
RSS Trading (Yorks) Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Vincent Quigley Director
19/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RSS Trading (Yorks) Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
RSS Trading (Yorks) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14652555 . The registered office is 68 Wakefield Road, Dewsbury, West Yorkshire, WF12 8AU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | 10% per annum reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 29 February 2024 | 34,748
As at 28 February 2025 | 34,748
Depreciation
As at 29 February 2024 | 1,700
Provided during the period | 3,001
As at 28 February 2025 | 4,701
Net Book Value
As at 28 February 2025 | 30,047
As at 29 February 2024 | 33,048

Page 3
Page 4
RSS Trading (Yorks) Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 28 February 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 35,741 |  | 37,774

6. Share Capital

| 28 February 2025 |  | 28 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4