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 07421543 Mr Roy Milner Mrs Kim Milner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07421543 2023-05-31 07421543 2024-05-31 07421543 2023-06-01 2024-05-31 07421543 frs-core:Non-currentFinancialInstruments 2024-05-31 07421543 frs-core:ShareCapital 2024-05-31 07421543 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 07421543 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07421543 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 07421543 frs-bus:SmallEntities 2023-06-01 2024-05-31 07421543 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07421543 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07421543 frs-core:CostValuation 2023-05-31 07421543 frs-core:CostValuation 2024-05-31 07421543 frs-bus:Director1 2023-06-01 2024-05-31 07421543 frs-bus:Director2 2023-06-01 2024-05-31 07421543 frs-countries:EnglandWales 2023-06-01 2024-05-31 07421543 2022-05-31 07421543 2023-05-31 07421543 2022-06-01 2023-05-31 07421543 frs-core:Non-currentFinancialInstruments 2023-05-31 07421543 frs-core:ShareCapital 2023-05-31 07421543 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 07421543
H12 Rpm Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 07421543
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,072 10,072
10,072 10,072
CURRENT ASSETS
Debtors 2,654 1,793
Cash at bank and in hand 23,839 38,769
26,493 40,562
Creditors: Amounts Falling Due Within One Year (3,987 ) (2,468 )
NET CURRENT ASSETS (LIABILITIES) 22,506 38,094
TOTAL ASSETS LESS CURRENT LIABILITIES 32,578 48,166
Creditors: Amounts Falling Due After More Than One Year (10,530 ) (12,985 )
NET ASSETS 22,048 35,181
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account 22,044 35,177
SHAREHOLDERS' FUNDS 22,048 35,181
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Roy Milner
Director
20/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
H12 Rpm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07421543 . The registered office is Unit 4c Bridge Industrial Estate, Mill Lane East, Dewsbury, West Yorkshire, WF12 9BQ.
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.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively."

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 June 2023 10,072
As at 31 May 2024 10,072
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 10,072
As at 1 June 2023 10,072
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3