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 06434757 Mr Richard Gugas Ms Sally Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06434757 2024-11-30 06434757 2025-11-30 06434757 2024-12-01 2025-11-30 06434757 frs-core:CurrentFinancialInstruments 2025-11-30 06434757 frs-core:Non-currentFinancialInstruments 2025-11-30 06434757 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06434757 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06434757 frs-bus:Micro-entities 2024-12-01 2025-11-30 06434757 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06434757 frs-bus:Director1 2024-12-01 2025-11-30 06434757 frs-bus:Director1 2024-11-30 06434757 frs-bus:Director1 2025-11-30 06434757 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 06434757 2023-11-30 06434757 2024-11-30 06434757 2023-12-01 2024-11-30 06434757 frs-core:CurrentFinancialInstruments 2024-11-30 06434757 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06434757
R&G Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 06434757
2025 2024
£ £
Fixed assets 294 -
Current assets 39,139 19,700
Creditors: Amounts Falling Due Within One Year (50,849 ) (28,844 )
NET CURRENT LIABILITIES (11,710 ) (9,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,416 ) (9,144 )
Creditors: Amounts Falling Due After More Than One Year (11,449 ) -
Accruals and deferred income - 13,650
NET (LIABILITIES)/ASSETS (22,865 ) 4,506
CAPITAL AND RESERVES (22,865 ) 4,506

Notes

1. General Information
R&G Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06434757 . The registered office is 447 Didsbury Road, Stockport, Cheshire, SK4 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (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 Richard Gugas 15,258 607 100 - 15,765
The above loan is unsecured, interest free and repayable on demand.
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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 Richard Gugas
Director
28/08/2026