Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 29 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15316441 Mr George Hesler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15316441 2024-11-30 15316441 2025-11-30 15316441 2024-12-01 2025-11-30 15316441 frs-core:CurrentFinancialInstruments 2025-11-30 15316441 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15316441 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15316441 frs-bus:Micro-entities 2024-12-01 2025-11-30 15316441 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15316441 frs-bus:Director1 2024-12-01 2025-11-30 15316441 2023-11-28 15316441 2024-11-30 15316441 2023-11-29 2024-11-30 15316441 frs-core:CurrentFinancialInstruments 2024-11-30
RGA Civils Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 15316441
2025 2024
£ £
Fixed assets 36,277 32,227
Current assets 98,761 30,563
Creditors: Amounts Falling Due Within One Year (39,975 ) (4,185 )
NET CURRENT ASSETS 58,786 26,378
TOTAL ASSETS LESS CURRENT LIABILITIES 95,063 58,605
Accruals and deferred income (300 ) (39,660 )
NET ASSETS 94,763 18,945
CAPITAL AND RESERVES 94,763 18,945

Notes

1. General Information
RGA Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15316441 . The registered office is 31 Morley Crescent, Kelloe, Co. Durham, DH6 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 George Hesler
Director
26/01/2026