Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11231064 Mrs Sally McEvoy Mr Richard McEvoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11231064 2023-02-28 11231064 2024-02-28 11231064 2023-03-01 2024-02-28 11231064 frs-core:CurrentFinancialInstruments 2024-02-28 11231064 frs-core:ShareCapital 2024-02-28 11231064 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11231064 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11231064 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11231064 frs-bus:SmallEntities 2023-03-01 2024-02-28 11231064 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11231064 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11231064 frs-bus:Director1 2023-03-01 2024-02-28 11231064 frs-bus:Director2 2023-03-01 2024-02-28 11231064 frs-core:CurrentFinancialInstruments 1 2024-02-28 11231064 frs-countries:EnglandWales 2023-03-01 2024-02-28 11231064 2022-02-28 11231064 2023-02-28 11231064 2022-03-01 2023-02-28 11231064 frs-core:CurrentFinancialInstruments 2023-02-28 11231064 frs-core:ShareCapital 2023-02-28 11231064 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11231064 frs-core:CurrentFinancialInstruments 1 2023-02-28
Registered number: 11231064
Rm & Sm Property Company Limited
Financial Statements
For The Year Ended 28 February 2024
MAS Accountancy Limited
39 High Street
Orpington
BR6 0JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11231064
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 138,600 167,000
Cash at bank and in hand 1,412 2,395
140,012 169,395
Creditors: Amounts Falling Due Within One Year 5 (126,834 ) (153,963 )
NET CURRENT ASSETS (LIABILITIES) 13,178 15,432
TOTAL ASSETS LESS CURRENT LIABILITIES 13,178 15,432
NET ASSETS 13,178 15,432
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 13,078 15,332
SHAREHOLDERS' FUNDS 13,178 15,432
For the year ending 28 February 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
Mr Richard McEvoy
Director
7 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rm & Sm Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11231064 . The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,000 -
McEvoy B&M Limited Loan Account 133,600 167,000
138,600 167,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Bank loans and overdrafts 35,168 36,873
Corporation tax 4,590 4,025
Other creditors 500 500
Directors' loan accounts 86,575 112,565
126,834 153,963
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2