Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 08022538 Mr Rawail Madhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08022538 2025-04-30 08022538 2026-04-30 08022538 2025-05-01 2026-04-30 08022538 frs-core:CurrentFinancialInstruments 2026-04-30 08022538 frs-core:Non-currentFinancialInstruments 2026-04-30 08022538 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08022538 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08022538 frs-bus:Micro-entities 2025-05-01 2026-04-30 08022538 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08022538 frs-bus:Director1 2025-05-01 2026-04-30 08022538 2024-04-30 08022538 2025-04-30 08022538 2024-05-01 2025-04-30 08022538 frs-core:CurrentFinancialInstruments 2025-04-30 08022538 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 08022538
RCI Trading Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 08022538
2026 2025
£ £
Fixed assets 1,866 2,275
Current assets 269,645 265,062
Creditors: Amounts Falling Due Within One Year (123,061 ) (207,106 )
NET CURRENT ASSETS 146,584 57,956
TOTAL ASSETS LESS CURRENT LIABILITIES 148,450 60,231
Creditors: Amounts Falling Due After More Than One Year (77,109 ) (19,196 )
Accruals and deferred income (25,500 ) (25,500 )
NET ASSETS 45,841 15,535
CAPITAL AND RESERVES 45,841 15,535

Notes

1. General Information
RCI Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08022538 . The registered office is 11 High Street, Bromley, BR1 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 30 April 2026 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 Rawail Madhan
Director
15/10/2026