Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08976533 M Nyahunzwi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08976533 2023-04-30 08976533 2024-04-30 08976533 2023-05-01 2024-04-30 08976533 frs-core:CurrentFinancialInstruments 2024-04-30 08976533 frs-core:ComputerEquipment 2024-04-30 08976533 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08976533 frs-core:ComputerEquipment 2023-04-30 08976533 frs-core:FurnitureFittings 2024-04-30 08976533 frs-core:FurnitureFittings 2023-05-01 2024-04-30 08976533 frs-core:FurnitureFittings 2023-04-30 08976533 frs-core:PlantMachinery 2024-04-30 08976533 frs-core:PlantMachinery 2023-05-01 2024-04-30 08976533 frs-core:PlantMachinery 2023-04-30 08976533 frs-core:ShareCapital 2024-04-30 08976533 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08976533 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08976533 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08976533 frs-bus:SmallEntities 2023-05-01 2024-04-30 08976533 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 08976533 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08976533 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08976533 frs-bus:Director1 2023-05-01 2024-04-30 08976533 frs-countries:EnglandWales 2023-05-01 2024-04-30 08976533 2022-04-30 08976533 2023-04-30 08976533 2022-05-01 2023-04-30 08976533 frs-core:CurrentFinancialInstruments 2023-04-30 08976533 frs-core:ShareCapital 2023-04-30 08976533 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08976533
Ramej Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08976533
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 945 945
945 945
CURRENT ASSETS
Cash at bank and in hand - 2,020
- 2,020
Creditors: Amounts Falling Due Within One Year 5 (4,012 ) (6,032 )
NET CURRENT ASSETS (LIABILITIES) (4,012 ) (4,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,067 ) (3,067 )
NET LIABILITIES (3,067 ) (3,067 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,167 ) (3,167 )
SHAREHOLDERS' FUNDS (3,067) (3,067)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
M Nyahunzwi
Director
23 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ramej Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08976533 . The registered office is Applewood House Knutsford Road, Chelford, Macclesfield, Cheshire East, SK11 9BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing balance
Fixtures & Fittings 25% Straight line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 3,603 500 1,443 5,546
As at 30 April 2024 3,603 500 1,443 5,546
Depreciation
As at 1 May 2023 2,658 500 1,443 4,601
As at 30 April 2024 2,658 500 1,443 4,601
Net Book Value
As at 30 April 2024 945 - - 945
As at 1 May 2023 945 - - 945
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 500 500
Director's loan account 3,512 5,532
4,012 6,032
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4