Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07243556 Mr R O McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07243556 2023-08-31 07243556 2024-08-31 07243556 2023-09-01 2024-08-31 07243556 frs-core:CurrentFinancialInstruments 2024-08-31 07243556 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07243556 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07243556 frs-bus:Micro-entities 2023-09-01 2024-08-31 07243556 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07243556 frs-bus:Director1 2023-09-01 2024-08-31 07243556 frs-bus:Director1 2023-08-31 07243556 frs-bus:Director1 2024-08-31 07243556 2022-08-31 07243556 2023-08-31 07243556 2022-09-01 2023-08-31 07243556 frs-core:CurrentFinancialInstruments 2023-08-31
Rm-Valprojects Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 07243556
2024 2023
£ £
Fixed assets 195 505
Current assets 70,132 71,951
Creditors: Amounts Falling Due Within One Year (67,374 ) (70,701 )
NET CURRENT ASSETS 2,758 1,250
TOTAL ASSETS LESS CURRENT LIABILITIES 2,953 1,755
Accruals and deferred income (1,116 ) (976 )
NET ASSETS 1,837 779
CAPITAL AND RESERVES 1,837 779

Notes

1. General Information
Rm-Valprojects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07243556 . The registered office is 72 Marlborough Gardens, Hedge End, Southampton, Hampshire, SO30 2UT.
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 R O McCarthy 56,511 141,208 142,607 - 55,112
The above loan is unsecured, repayable on demand and interest is charged at the average offical interest rate of 2.25% per annum. 
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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 R O McCarthy
Director
27/02/2025