Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10812403 Mr Ross Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10812403 2023-06-30 10812403 2024-06-30 10812403 2023-07-01 2024-06-30 10812403 frs-core:CurrentFinancialInstruments 2024-06-30 10812403 frs-core:Non-currentFinancialInstruments 2024-06-30 10812403 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10812403 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10812403 frs-bus:Micro-entities 2023-07-01 2024-06-30 10812403 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10812403 frs-bus:Director1 2023-07-01 2024-06-30 10812403 2022-06-30 10812403 2023-06-30 10812403 2022-07-01 2023-06-30 10812403 frs-core:CurrentFinancialInstruments 2023-06-30 10812403 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10812403
RSM Roofing (Dorset) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10812403
2024 2023
£ £
Fixed assets 40,564 51,543
Current assets 114,753 84,868
Prepayments and accrued income 14,438 13,161
Creditors: Amounts Falling Due Within One Year (149,823 ) (112,867 )
NET CURRENT LIABILITIES (20,632 ) (14,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,932 36,705
Creditors: Amounts Falling After More Than One Year (16,408 ) (23,945 )
Accruals and deferred income (2,100 ) (2,233 )
NET ASSETS 1,424 10,527
CAPITAL AND RESERVES 1,424 10,527

Notes

1. General Information
RSM Roofing (Dorset) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10812403 . The registered office is 57 Mimosa Avenue, Merley, Wimborne, Dorset, BH21 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 23,945 30,609
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For the year ending 30 June 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 Ross Miles
Director
24 January 2025