Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12123664 Mr Ijaz Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123664 2022-10-31 12123664 2023-10-31 12123664 2022-11-01 2023-10-31 12123664 frs-core:CurrentFinancialInstruments 2023-10-31 12123664 frs-core:Non-currentFinancialInstruments 2023-10-31 12123664 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12123664 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12123664 frs-bus:Micro-entities 2022-11-01 2023-10-31 12123664 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12123664 frs-bus:Director1 2022-11-01 2023-10-31 12123664 2021-10-31 12123664 2022-10-31 12123664 2021-11-01 2022-10-31 12123664 frs-core:CurrentFinancialInstruments 2022-10-31 12123664 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12123664
R&M LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
AWR Accountants Limited
Balance Sheet
Registered number: 12123664
2023 2022
£ £
Fixed assets 131,976 152,685
Current assets 24,793 18,017
Prepayments and accrued income 5,220 4,833
Creditors: Amounts Falling Due Within One Year (215,231 ) (123,654 )
NET CURRENT LIABILITIES (185,218 ) (100,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,242 ) 51,881
Creditors: Amounts Falling After More Than One Year (41,017 ) (44,892 )
Accruals and deferred income (800 ) (1,100 )
NET (LIABILITIES)/ASSETS (95,059 ) 5,889
CAPITAL AND RESERVES (95,059 ) 5,889

Notes

1. General Information
R&M LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12123664 . The registered office is Lawrence House, 37 Normanton Road, Derby, England, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 10)
20 10
For the year ending 31 October 2023 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 Ijaz Ahmed
Director
29/07/2024