Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04968336 Mr Rocky Sarna Mrs Malti Sarna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04968336 2024-11-30 04968336 2025-11-30 04968336 2024-12-01 2025-11-30 04968336 frs-core:CurrentFinancialInstruments 2025-11-30 04968336 frs-core:Non-currentFinancialInstruments 2025-11-30 04968336 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04968336 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04968336 frs-bus:Micro-entities 2024-12-01 2025-11-30 04968336 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04968336 frs-bus:Director1 2024-12-01 2025-11-30 04968336 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04968336 2023-11-30 04968336 2024-11-30 04968336 2023-12-01 2024-11-30 04968336 frs-core:CurrentFinancialInstruments 2024-11-30 04968336 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 04968336
R&G Electrics (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
DRP Partners Ltd
Statement of Financial Position
Registered number: 04968336
2025 2024
£ £
Fixed assets 56,164 57,464
Current assets 7,506 6,968
Creditors: Amounts Falling Due Within One Year (218,955 ) (195,038 )
NET CURRENT LIABILITIES (211,449 ) (188,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES (155,285 ) (130,606 )
Creditors: Amounts Falling Due After More Than One Year (35,777 ) (44,757 )
Accruals and deferred income (2,999 ) (3,000 )
NET LIABILITIES (194,061 ) (178,363 )
CAPITAL AND RESERVES (194,061 ) (178,363 )

Notes

1. General Information
R&G Electrics (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04968336 . The registered office is 10 Old Farm Close, Hounslow, Middlesex, TW4 7AB.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to thirds parties as they fall due.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Rocky Sarna
Director
07/08/2026