Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09054795 Mr David Hurst Mrs Tracy Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09054795 2023-05-31 09054795 2024-05-31 09054795 2023-06-01 2024-05-31 09054795 frs-core:CurrentFinancialInstruments 2024-05-31 09054795 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09054795 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09054795 frs-bus:Micro-entities 2023-06-01 2024-05-31 09054795 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09054795 frs-bus:Director1 2023-06-01 2024-05-31 09054795 frs-bus:Director2 2023-06-01 2024-05-31 09054795 2022-05-31 09054795 2023-05-31 09054795 2022-06-01 2023-05-31 09054795 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09054795
RM Service (SW) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09054795
2024 2023
£ £
Fixed assets 2,626 2,816
Current assets 52,767 53,228
Prepayments and accrued income 11,442 283
Creditors: Amounts Falling Due Within One Year (61,558 ) (42,777 )
NET CURRENT ASSETS 2,651 10,734
TOTAL ASSETS LESS CURRENT LIABILITIES 5,277 13,550
Accruals and deferred income (800 ) (750 )
NET ASSETS 4,477 12,800
CAPITAL AND RESERVES 4,477 12,800

Notes

1. General Information
RM Service (SW) Ltd Registered number 09054795 is a limited by shares company incorporated in England & Wales. The Registered Office is 35 Redpoll Drive, Portishead, North Somerset, BS20 7JZ.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to the directors during the year were as follows:
2024 2023
£ £
Mr David Hurst 46,000 40,600
Mrs Tracy Hurst 46,000 40,600
Page 0
Page 1
For the year ending 31 May 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 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 David Hurst
Director
Mrs Tracy Hurst
Director
18 September 2024