Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 8297887 Mr Reece Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8297887 2024-11-30 8297887 2025-11-30 8297887 2024-12-01 2025-11-30 8297887 frs-core:CurrentFinancialInstruments 2025-11-30 8297887 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 8297887 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 8297887 frs-bus:Micro-entities 2024-12-01 2025-11-30 8297887 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 8297887 frs-bus:Director1 2024-12-01 2025-11-30 8297887 frs-bus:Director1 2024-11-30 8297887 frs-bus:Director1 2025-11-30 8297887 2023-11-30 8297887 2024-11-30 8297887 2023-12-01 2024-11-30 8297887 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 8297887
R.S. Consultancies Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Stanford Williams Limited
Chartered Certified Accountants
Units 1+2
Fair View, Woodland Place
Pengam
Caerphilly
NP12 3QX
R.S. Consultancies Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 8297887

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,252 | 12,613
Creditors: Amounts Falling Due Within One Year |  | (20,662 ) | (19,382 )
NET CURRENT LIABILITIES |  | (8,410 ) | (6,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,410 ) | (6,769 )
Accruals and deferred income |  | (390 ) | (360 )
NET LIABILITIES |  | (8,800 ) | (7,129 )
CAPITAL AND RESERVES |  | (8,800 ) | (7,129 )

## Notes

1. General Information
R.S. Consultancies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8297887 . The registered office is Units 1+2, Fair View, Woodland Place, Pengam, Caerphilly, NP12 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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 Reece Steele | 10,466 | - | 360 | - | 10,106

The above loan is unsecured, interest free and repayable on demand.
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R.S. Consultancies Ltd
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 Reece Steele Director
06/07/2026