Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09872948 Mr R Roberts Mrs P E Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09872948 2022-10-31 09872948 2023-10-31 09872948 2022-11-01 2023-10-31 09872948 frs-core:CurrentFinancialInstruments 2023-10-31 09872948 frs-core:Non-currentFinancialInstruments 2023-10-31 09872948 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09872948 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09872948 frs-bus:Micro-entities 2022-11-01 2023-10-31 09872948 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09872948 frs-bus:Director1 2022-11-01 2023-10-31 09872948 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 09872948 2021-10-31 09872948 2022-10-31 09872948 2021-11-01 2022-10-31 09872948 frs-core:CurrentFinancialInstruments 2022-10-31 09872948 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09872948
RR Mon Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Christian Phipps & Co Limited
Balance Sheet
Registered number: 09872948
2023 2022
£ £
Fixed assets 32,913 38,893
Current assets 220,323 134,900
Creditors: Amounts Falling Due Within One Year (185,594 ) (56,961 )
NET CURRENT ASSETS 34,729 77,939
TOTAL ASSETS LESS CURRENT LIABILITIES 67,642 116,832
Creditors: Amounts Falling After More Than One Year (10,017 ) (14,330 )
Accruals and deferred income (1,750 ) (2,442 )
NET ASSETS 55,875 100,060
CAPITAL AND RESERVES 55,875 100,060

Notes

1. General Information
RR Mon Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09872948 . The registered office is Cae Hen, Rhydwyn, Holyhead, Anglesey, LL65 4EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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 R Roberts
Director
29/07/2024