Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 3506197 Mrs Faeeza Sheikh Miss Faaria Sheikh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3506197 2023-02-28 3506197 2024-02-29 3506197 2023-03-01 2024-02-29 3506197 frs-core:CurrentFinancialInstruments 2024-02-29 3506197 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 3506197 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 3506197 frs-bus:Micro-entities 2023-03-01 2024-02-29 3506197 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 3506197 frs-bus:Director1 2023-03-01 2024-02-29 3506197 frs-bus:Director2 2023-03-01 2024-02-29 3506197 2022-02-28 3506197 2023-02-28 3506197 2022-03-01 2023-02-28 3506197 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 3506197
REFRIGERATION MAINTENANCE SERVICES
Unaudited Financial Statements
For The Year Ended 29 February 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 3506197
2024 2023
£ £
Fixed assets 6,919 9,224
Current assets 52,777 49,866
Creditors: Amounts Falling Due Within One Year (56,917 ) (56,760 )
NET CURRENT LIABILITIES (4,140 ) (6,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,779 2,330
Accruals and deferred income (1,343 ) (1,368 )
NET ASSETS 1,436 962
CAPITAL AND RESERVES 1,436 962

Notes

1. General Information
REFRIGERATION MAINTENANCE SERVICES is a private company, limited by shares, incorporated in England & Wales, registered number 3506197 . The registered office is 63 London Street, Reading, Berkshire, RG1 4PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 29 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 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
Mrs Faeeza Sheikh
Director
18/11/2024