Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 07953078 Mrs. Anjali Sule Mr. Sameer Sule iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07953078 2023-04-05 07953078 2024-04-05 07953078 2023-04-06 2024-04-05 07953078 frs-core:CurrentFinancialInstruments 2024-04-05 07953078 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 07953078 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 07953078 frs-bus:Micro-entities 2023-04-06 2024-04-05 07953078 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 07953078 frs-bus:Director1 2023-04-06 2024-04-05 07953078 frs-bus:Director1 2023-04-05 07953078 frs-bus:Director1 2024-04-05 07953078 frs-bus:Director2 2023-04-06 2024-04-05 07953078 frs-bus:Director2 2023-04-05 07953078 frs-bus:Director2 2024-04-05 07953078 2022-04-05 07953078 2023-04-05 07953078 2022-04-06 2023-04-05 07953078 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 07953078
Remontoir Management Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 07953078
2024 2023
£ £
Fixed assets 500 353
Current assets 325,266 324,615
Creditors: Amounts Falling Due Within One Year (20,885 ) (40,504 )
NET CURRENT ASSETS 304,381 284,111
TOTAL ASSETS LESS CURRENT LIABILITIES 304,881 284,464
Accruals and deferred income - 3,625
NET ASSETS 304,881 288,089
CAPITAL AND RESERVES 304,881 288,089

Notes

1. General Information
Remontoir Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07953078 . The registered office is 48 Bruff Road, Ipswich, Suffolk, IP2 8GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mrs. Anjali Sule 9,990 - 9,990 - -
Mr. Sameer Sule 9,990 - 9,990 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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. Sameer Sule
Director
12/10/2024