Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08286331 Mr Russell Smith Mr Russell Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08286331 2024-11-30 08286331 2025-11-30 08286331 2024-12-01 2025-11-30 08286331 frs-core:CurrentFinancialInstruments 2025-11-30 08286331 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08286331 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08286331 frs-bus:Micro-entities 2024-12-01 2025-11-30 08286331 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08286331 frs-bus:Director1 2024-12-01 2025-11-30 08286331 frs-bus:Director1 2024-11-30 08286331 frs-bus:Director1 2025-11-30 08286331 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 08286331 2023-11-30 08286331 2024-11-30 08286331 2023-12-01 2024-11-30 08286331 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08286331
Rbs Technical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Rbs Technical Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08286331

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 181 | 139
Current assets |  | 27,712 | 24,041
Prepayments and accrued income |  | 128 | 5,049
Creditors: Amounts Falling Due Within One Year |  | (39,141 ) | (23,548 )
NET CURRENT ASSETS (LIABILITIES) |  | (11,301 ) | 5,542
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (11,120 ) | 5,681
Accruals and deferred income |  | 2,929 | -
NET (LIABILITIES)/ASSETS |  | (8,191 ) | 5,681
CAPITAL AND RESERVES |  | (8,191 ) | 5,681

## Notes

1. General Information
Rbs Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08286331 . The registered office is 40 Seaton Crescent, Monkseaton, Whitley Bay, NE25 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Russell Smith | 11,477 | 20 | 97 | - | 14,100

The above loan is unsecured, interest free and repayable on demand.
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Rbs Technical Services Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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 Russell Smith Director
14/07/2026