Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11702728 Miss Katherine Morison Mr Richard Morison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11702728 2022-11-30 11702728 2023-11-30 11702728 2022-12-01 2023-11-30 11702728 frs-core:CurrentFinancialInstruments 2023-11-30 11702728 frs-core:Non-currentFinancialInstruments 2023-11-30 11702728 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11702728 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11702728 frs-bus:Micro-entities 2022-12-01 2023-11-30 11702728 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11702728 frs-bus:Director1 2022-12-01 2023-11-30 11702728 frs-bus:Director2 2022-12-01 2023-11-30 11702728 2021-11-30 11702728 2022-11-30 11702728 2021-12-01 2022-11-30 11702728 frs-core:CurrentFinancialInstruments 2022-11-30 11702728 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11702728
RGM Truck & Van Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 11702728
2023 2022
£ £
Fixed assets 412,255 333,196
Current assets 60,596 130,392
Creditors: Amounts Falling Due Within One Year (435,663 ) (406,555 )
NET CURRENT LIABILITIES (375,067 ) (276,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,188 57,033
Creditors: Amounts Falling After More Than One Year (111,848 ) (105,247 )
Accruals and deferred income (1,310 ) (1,210 )
NET LIABILITIES (75,970 ) (49,424 )
CAPITAL AND RESERVES (75,970 ) (49,424 )

Notes

1. General Information
RGM Truck & Van Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11702728 . The registered office is Unit 6, Bedford Road, Shefford, Bedfordshire, SG17 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
For the year ending 30 November 2023 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 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 Richard Morison
Director
23/08/2024