Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11975990 Miss Felicia Tone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11975990 2023-05-31 11975990 2024-05-31 11975990 2023-06-01 2024-05-31 11975990 frs-core:CurrentFinancialInstruments 2024-05-31 11975990 frs-core:ShareCapital 2024-05-31 11975990 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11975990 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11975990 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11975990 frs-bus:SmallEntities 2023-06-01 2024-05-31 11975990 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11975990 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11975990 frs-bus:Director1 2023-06-01 2024-05-31 11975990 frs-countries:EnglandWales 2023-06-01 2024-05-31 11975990 2022-05-31 11975990 2023-05-31 11975990 2022-06-01 2023-05-31 11975990 frs-core:CurrentFinancialInstruments 2023-05-31 11975990 frs-core:ShareCapital 2023-05-31 11975990 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11975990
RAM Facilities Ltd
Financial Statements
For The Year Ended 31 May 2024
Ashley Nathoo & Co. Ltd
Chartered Accountants
64 Lady Aylesford Avenue
Stanmore
Middlesex
HA7 4FH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11975990
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,077 1,077
1,077 1,077
Creditors: Amounts Falling Due Within One Year 4 (1,132 ) (799 )
NET CURRENT ASSETS (LIABILITIES) (55 ) 278
TOTAL ASSETS LESS CURRENT LIABILITIES (55 ) 278
NET (LIABILITIES)/ASSETS (55 ) 278
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (56 ) 277
SHAREHOLDERS' FUNDS (55) 278
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Felicia Tone
Director
09/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RAM Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11975990 . The registered office is 133 Hawthorn Drive, Ipswich, IP2 0PF.
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:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 1,132 799
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3