Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11002542 Mr Robert Swallow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11002542 2024-10-31 11002542 2025-10-31 11002542 2024-11-01 2025-10-31 11002542 frs-core:CurrentFinancialInstruments 2025-10-31 11002542 frs-core:PlantMachinery 2024-11-01 2025-10-31 11002542 frs-core:ShareCapital 2025-10-31 11002542 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11002542 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11002542 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11002542 frs-bus:SmallEntities 2024-11-01 2025-10-31 11002542 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11002542 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11002542 frs-bus:Director1 2024-11-01 2025-10-31 11002542 frs-countries:EnglandWales 2024-11-01 2025-10-31 11002542 2023-10-31 11002542 2024-10-31 11002542 2023-11-01 2024-10-31 11002542 frs-core:CurrentFinancialInstruments 2024-10-31 11002542 frs-core:ShareCapital 2024-10-31 11002542 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11002542
RTP Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
KDM Accountants Ltd
RTP Groundworks Ltd
Contents
Contents

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

Page 1
RTP Groundworks Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11002542

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 773 |  | 773 |
Cash at bank and in hand |  | 2,001 |  | 2,001 |
|  | 2,774 |  | 2,774 |
Creditors: Amounts Falling Due Within One Year | 5 | (1 ) |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,773 |  | 2,773
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,773 |  | 2,773
NET ASSETS |  |  | 2,773 |  | 2,773
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,673 |  | 2,673
SHAREHOLDERS' FUNDS |  |  | 2,773 |  | 2,773

For the year ending 31 October 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 Robert Swallow Director
15th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
RTP Groundworks Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
RTP Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11002542 . The registered office is 24 Burwood Road, Northampton, NN3 2LS.
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. 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:

Plant & Machinery | 25% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 773 |  | 773

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2