Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC612998 Mrs Jillian Todd Mr Ryan Todd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC612998 2024-11-30 SC612998 2025-11-30 SC612998 2024-12-01 2025-11-30 SC612998 frs-core:CurrentFinancialInstruments 2025-11-30 SC612998 frs-core:Non-currentFinancialInstruments 2025-11-30 SC612998 frs-core:ShareCapital 2025-11-30 SC612998 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC612998 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC612998 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC612998 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC612998 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC612998 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC612998 frs-bus:Director1 2024-12-01 2025-11-30 SC612998 frs-bus:Director2 2024-12-01 2025-11-30 SC612998 frs-countries:Scotland 2024-12-01 2025-11-30 SC612998 2023-11-30 SC612998 2024-11-30 SC612998 2023-12-01 2024-11-30 SC612998 frs-core:CurrentFinancialInstruments 2024-11-30 SC612998 frs-core:Non-currentFinancialInstruments 2024-11-30 SC612998 frs-core:ShareCapital 2024-11-30 SC612998 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC612998
RT Kitchens & Bathrooms Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC612998
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,344 15,076
Cash at bank and in hand 958 747
12,302 15,823
Creditors: Amounts Falling Due Within One Year 5 (5,630 ) (5,630 )
NET CURRENT ASSETS (LIABILITIES) 6,672 10,193
TOTAL ASSETS LESS CURRENT LIABILITIES 6,672 10,193
Creditors: Amounts Falling Due After More Than One Year 6 (250 ) (3,250 )
NET ASSETS 6,422 6,943
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 6,322 6,843
SHAREHOLDERS' FUNDS 6,422 6,943
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Jillian Todd
Director
Mr Ryan Todd
Director
31/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RT Kitchens & Bathrooms Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC612998 . The registered office is 58 Long Lane, Broughty Ferry, Dundee, DD5 1HH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 11,344 15,076
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,000 3,000
Other creditors 285 285
Taxation and social security 2,345 2,345
5,630 5,630
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 250 3,250
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2