Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10534862 Mr Ronnie Main iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10534862 2023-12-31 10534862 2024-12-31 10534862 2024-01-01 2024-12-31 10534862 frs-core:CurrentFinancialInstruments 2024-12-31 10534862 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10534862 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10534862 frs-bus:Micro-entities 2024-01-01 2024-12-31 10534862 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10534862 frs-bus:Director1 2024-01-01 2024-12-31 10534862 2022-12-31 10534862 2023-12-31 10534862 2023-01-01 2023-12-31 10534862 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10534862
R Main Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 10534862
2024 2023
£ £
Fixed assets 124 165
Current assets 72,431 96,436
Creditors: Amounts Falling Due Within One Year (10,942 ) (9,709 )
NET CURRENT ASSETS 61,489 86,727
TOTAL ASSETS LESS CURRENT LIABILITIES 61,613 86,892
Accruals and deferred income (1,176 ) (1,140 )
NET ASSETS 60,437 85,752
CAPITAL AND RESERVES 60,437 85,752

Notes

1. General Information
R Main Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10534862 . The registered office is 4 Colepits Wood Road, London, SE9 2QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 2024 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 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 Ronnie Main
Director
09/01/2025