Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10934112 Mrs Elizabeth Felstead Mrs E Felstead true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10934112 2023-08-31 10934112 2024-08-31 10934112 2023-09-01 2024-08-31 10934112 frs-core:CurrentFinancialInstruments 2024-08-31 10934112 frs-core:ShareCapital 2024-08-31 10934112 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10934112 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10934112 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10934112 frs-bus:SmallEntities 2023-09-01 2024-08-31 10934112 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10934112 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10934112 1 2023-09-01 2024-08-31 10934112 frs-bus:Director1 2023-09-01 2024-08-31 10934112 frs-bus:Director1 2023-08-31 10934112 frs-bus:Director1 2024-08-31 10934112 frs-countries:EnglandWales 2023-09-01 2024-08-31 10934112 2022-08-31 10934112 2023-08-31 10934112 2022-09-01 2023-08-31 10934112 frs-core:CurrentFinancialInstruments 2023-08-31 10934112 frs-core:ShareCapital 2023-08-31 10934112 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10934112
RMDY London Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10934112
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36,024 38,188
Cash at bank and in hand 5,911 2,326
41,935 40,514
Creditors: Amounts Falling Due Within One Year 5 (8,849 ) (8,001 )
NET CURRENT ASSETS (LIABILITIES) 33,086 32,513
TOTAL ASSETS LESS CURRENT LIABILITIES 33,086 32,513
NET ASSETS 33,086 32,513
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 33,085 32,512
SHAREHOLDERS' FUNDS 33,086 32,513
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 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
Mrs Elizabeth Felstead
Director
12 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RMDY London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10934112 . The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 36,024 36,024
Corporation tax recoverable assets - 2,164
36,024 38,188
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 583 368
Director's loan account 8,266 7,633
8,849 8,001
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans due to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Elizabeth Felstead 7,633 2,558 3,191 - 8,266
The above loan is unsecured and repayable on demand. Credit balances rank equally with other unsecured creditors of the company.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mrs E Felstead by virtue of her ownership of 100% of the issued share capital in the company.
Page 3