Acorah Software Products - Accounts Production 15.0.600 false true true 31 March 2023 5 March 2022 false 1 April 2023 31 March 2024 31 March 2024 13956641 R Graveson D Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13956641 2023-03-31 13956641 2024-03-31 13956641 2023-04-01 2024-03-31 13956641 frs-core:CurrentFinancialInstruments 2024-03-31 13956641 frs-core:ShareCapital 2024-03-31 13956641 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13956641 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13956641 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13956641 frs-bus:SmallEntities 2023-04-01 2024-03-31 13956641 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13956641 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13956641 frs-bus:Director1 2023-04-01 2024-03-31 13956641 frs-bus:Director2 2023-04-01 2024-03-31 13956641 frs-countries:EnglandWales 2023-04-01 2024-03-31 13956641 2022-03-04 13956641 2023-03-31 13956641 2022-03-05 2023-03-31 13956641 frs-core:CurrentFinancialInstruments 2023-03-31 13956641 frs-core:ShareCapital 2023-03-31 13956641 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13956641
Rgm Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hancock & Hastings Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13956641
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20,029 15,923
Cash at bank and in hand 55 59
20,084 15,982
Creditors: Amounts Falling Due Within One Year 5 (33,978 ) (24,285 )
NET CURRENT ASSETS (LIABILITIES) (13,894 ) (8,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,894 ) (8,303 )
NET LIABILITIES (13,894 ) (8,303 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (13,994 ) (8,403 )
SHAREHOLDERS' FUNDS (13,894) (8,303)
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D Shepherd
Director
07/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rgm Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13956641 . The registered office is Vernon Garage, Station Approach, Leighton Buzzard, Bedfordshire, LU7 2LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable for rent in the normal course of business. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors 19,800 15,000
VAT 229 923
20,029 15,923
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other loans 25,478 23,485
Directors' loan accounts 8,500 800
33,978 24,285
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2