Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13561260 Mr Robert Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13561260 2023-08-31 13561260 2024-08-31 13561260 2023-09-01 2024-08-31 13561260 frs-core:CurrentFinancialInstruments 2024-08-31 13561260 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13561260 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13561260 frs-bus:Micro-entities 2023-09-01 2024-08-31 13561260 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13561260 frs-bus:Director1 2023-09-01 2024-08-31 13561260 frs-bus:Director1 2023-08-31 13561260 frs-bus:Director1 2024-08-31 13561260 2022-08-31 13561260 2023-08-31 13561260 2022-09-01 2023-08-31 13561260 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13561260
RMEC Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 13561260
2024 2023
£ £
Fixed assets 13,034 11,250
Current assets 153,721 134,050
Creditors: Amounts Falling Due Within One Year (56,704 ) (27,775 )
NET CURRENT ASSETS 97,017 106,275
TOTAL ASSETS LESS CURRENT LIABILITIES 110,051 117,525
Accruals and deferred income (2,000 ) (1,500 )
NET ASSETS 108,051 116,025
CAPITAL AND RESERVES 108,051 116,025

Notes

1. General Information
RMEC Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13561260 . The registered office is 55 Admirals Way, Hethersett, Norfolk, NR9 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Robert Moss 90,160 144,150 (192,381 ) - 46,929
The above loan is unsecured, chargeable at the HMRC-approved official rate of interest and repayable on demand.
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For the year ending 31 August 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 Robert Moss
Director
16th October 2024