Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13749414 Mr Rhys Clegg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13749414 2024-11-30 13749414 2025-11-30 13749414 2024-12-01 2025-11-30 13749414 frs-core:CurrentFinancialInstruments 2025-11-30 13749414 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13749414 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13749414 frs-bus:Micro-entities 2024-12-01 2025-11-30 13749414 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13749414 frs-bus:Director1 2024-12-01 2025-11-30 13749414 frs-bus:Director1 2024-11-30 13749414 frs-bus:Director1 2025-11-30 13749414 2023-11-30 13749414 2024-11-30 13749414 2023-12-01 2024-11-30 13749414 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13749414
RSC Paint & Resto Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Bowyer Pounds & Co
RSC Paint & Resto Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 13749414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 121 | 142
Current assets |  | 3,049 | 1,734
Prepayments and accrued income |  | - | 1,000
Creditors: Amounts Falling Due Within One Year |  | (1,974 ) | (1,890 )
NET CURRENT ASSETS |  | 1,075 | 844
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,196 | 986
Accruals and deferred income |  | (894 ) | (864 )
NET ASSETS |  | 302 | 122
CAPITAL AND RESERVES |  | 302 | 122

## Notes

1. General Information
RSC Paint & Resto Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13749414 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Rhys Clegg | 966 | - | 966 | - | -

The above loan is unsecured, interest free and repayable on demand.
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RSC Paint & Resto Ltd
Statement of Financial Position (continued)
As At 30 November 2025
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 Rhys Clegg Director
21/07/2026