Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 August 2023 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC602257 Mrs Gayle Reid Mr Greig Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC602257 2025-01-31 SC602257 2026-01-31 SC602257 2025-02-01 2026-01-31 SC602257 frs-core:CurrentFinancialInstruments 2026-01-31 SC602257 frs-core:Non-currentFinancialInstruments 2026-01-31 SC602257 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC602257 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC602257 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC602257 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC602257 frs-bus:Director1 2025-02-01 2026-01-31 SC602257 frs-bus:Director2 2025-02-01 2026-01-31 SC602257 2023-07-31 SC602257 2025-01-31 SC602257 2023-08-01 2025-01-31 SC602257 frs-core:CurrentFinancialInstruments 2025-01-31 SC602257 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC602257
Rtb Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
DMC Bookkeeping Limited
Rtb Construction Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC602257

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,338 | 36,928
Current assets |  | 43,439 | 38,412
Prepayments and accrued income |  | 12,029 | 12,092
Creditors: Amounts Falling Due Within One Year |  | (66,187 ) | (25,027 )
NET CURRENT ASSETS (LIABILITIES) |  | (10,719 ) | 25,477
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,619 | 62,405
Creditors: Amounts Falling Due After More Than One Year |  | - | (18,489 )
Accruals and deferred income |  | (1,044 ) | -
NET ASSETS |  | 12,575 | 43,916
CAPITAL AND RESERVES |  | 12,575 | 43,916

## Notes

1. General Information
Rtb Construction Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC602257 . The registered office is Unit 5 Castle Drive, Falkirk, Falkirk, FK2 7UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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 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

Mr Greig Reid Director
13/07/2026