Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13103607 Mr Shahaf Revivo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13103607 2022-12-31 13103607 2023-12-31 13103607 2023-01-01 2023-12-31 13103607 frs-core:CurrentFinancialInstruments 2023-12-31 13103607 frs-core:Non-currentFinancialInstruments 2023-12-31 13103607 frs-core:ShareCapital 2023-12-31 13103607 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13103607 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13103607 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13103607 frs-bus:SmallEntities 2023-01-01 2023-12-31 13103607 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13103607 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13103607 frs-bus:Director1 2023-01-01 2023-12-31 13103607 frs-countries:EnglandWales 2023-01-01 2023-12-31 13103607 2021-12-31 13103607 2022-12-31 13103607 2022-01-01 2022-12-31 13103607 frs-core:CurrentFinancialInstruments 2022-12-31 13103607 frs-core:Non-currentFinancialInstruments 2022-12-31 13103607 frs-core:ShareCapital 2022-12-31 13103607 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13103607
RAM HANDYMAN LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Inspire Accounting (UK) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13103607
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,593 2,108
Investments 5 5,000 5,000
Cash at bank and in hand 13,817 41,874
21,410 48,982
Creditors: Amounts Falling Due Within One Year 6 (9,884 ) (19,213 )
NET CURRENT ASSETS (LIABILITIES) 11,526 29,769
TOTAL ASSETS LESS CURRENT LIABILITIES 11,526 29,769
NET ASSETS 11,526 29,769
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 11,426 29,669
SHAREHOLDERS' FUNDS 11,526 29,769
For the year ending 31 December 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 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
Mr Shahaf Revivo
Director
12/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RAM HANDYMAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13103607 . The registered office is Symal House Suite F, Rooms 1 - 4, 423 Edgware Road, London, NW9 0HU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Debtors
2023 2022
£ £
Due after more than one year
Trade debtors 2,593 2,108
2,593 2,108
5. Current Asset Investments
2023 2022
£ £
Other investments, held for sale 5,000 5,000
5,000 5,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 308 (228 )
Corporation tax - 5,337
Other taxes and social security 568 922
VAT 3,964 7,991
Accruals and deferred income 5,044 5,191
9,884 19,213
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3