Acorah Software Products - Accounts Production 19.4.351 false true true false 21 January 2025 31 January 2026 31 January 2026 16197558 Mr Billy Pert Mr Jacob Ripley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16197558 2025-01-20 16197558 2026-01-31 16197558 2025-01-21 2026-01-31 16197558 frs-core:ShareCapital 2026-01-31 16197558 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16197558 frs-bus:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16197558 frs-bus:AbridgedAccounts 2025-01-21 2026-01-31 16197558 frs-bus:SmallEntities 2025-01-21 2026-01-31 16197558 frs-bus:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 16197558 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-21 2026-01-31 16197558 frs-bus:Director1 2025-01-21 2026-01-31 16197558 frs-bus:Director2 2025-01-21 2026-01-31 16197558 frs-countries:EnglandWales 2025-01-21 2026-01-31
Registered number: 16197558
Rp Lux Products Ltd
Unaudited ABRIDGED Financial Statements
For the Period 21 January 2025 to 31 January 2026
Taxwithdanny Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 16197558
31 January 2026
Notes £ £
CURRENT ASSETS
Stocks 1,672
Cash at bank and in hand 4
1,676
Creditors: Amounts Falling Due Within One Year (4,833 )
NET CURRENT ASSETS (LIABILITIES) (3,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,157 )
NET LIABILITIES (3,157 )
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account (3,257 )
SHAREHOLDERS' FUNDS (3,157)
For the period ending 31 January 2026 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Billy Pert
Director
Mr Jacob Ripley
Director
25th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Rp Lux Products Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16197558 . The registered office is 4 Hall Cliffe Crescent, Horbury, Wakefield, WF4 6DF.
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.
2.2. Going Concern Disclosure
The financial statements have been prepared on the going concern basis. In reaching this conclusion, the directors have considered the financial position of the company, including the losses incurred during the year and the company's reliance on continued financial support from the directors.
The company has experienced trading losses and is dependent on director funding to meet its liabilities as they fall due. The directors have confirmed their intention to continue to provide such financial support for a period of not less than 12 months from the date of approval of these financial statements, and to not seek repayment of amounts owed to them during that period.
Having considered the available information, the directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 100
Page 2