Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 19 February 2025 28 February 2026 28 February 2026 16262938 Ross Newey Samantha Newey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16262938 2025-02-18 16262938 2026-02-28 16262938 2025-02-19 2026-02-28 16262938 frs-core:CurrentFinancialInstruments 2026-02-28 16262938 frs-bus:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 16262938 frs-bus:FilletedAccounts 2025-02-19 2026-02-28 16262938 frs-bus:Micro-entities 2025-02-19 2026-02-28 16262938 frs-bus:AuditExempt-NoAccountantsReport 2025-02-19 2026-02-28 16262938 frs-bus:Director1 2025-02-19 2026-02-28 16262938 frs-bus:Director1 2025-02-18 16262938 frs-bus:Director1 2026-02-28 16262938 frs-bus:Director2 2025-02-19 2026-02-28
Registered number: 16262938
R&S Housing Ltd
Unaudited Financial Statements
For the Period 19 February 2025 to 28 February 2026
R&S Housing Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16262938

| 28 February 2026
--- | ---
|  | £
Fixed assets |  | 3,877
Current assets |  | 7,691
Prepayments and accrued income |  | 2,129
Creditors: Amounts Falling Due Within One Year |  | (8,293 )
NET CURRENT ASSETS |  | 1,527
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,404
Accruals and deferred income |  | (1,384 )
NET ASSETS |  | 4,020
CAPITAL AND RESERVES |  | 4,020

## Notes

1. General Information
R&S Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16262938 . The registered office is Dormer House, Hewell Road, Redditch, Worcestershire, B97 6BW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Samantha Newey | 5,420 | - | 3,383 | - | 2,037

The above loan is unsecured, interest free and repayable on demand.
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R&S Housing Ltd
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 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 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

Samantha Newey Director
13/07/2026