Acorah Software Products - Accounts Production 16.1.300 false true false 23 August 2023 31 October 2024 31 October 2024 15092923 Dr Roshahn Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15092923 2023-08-22 15092923 2024-10-31 15092923 2023-08-23 2024-10-31 15092923 frs-core:CurrentFinancialInstruments 2024-10-31 15092923 frs-core:ShareCapital 2024-10-31 15092923 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15092923 frs-bus:PrivateLimitedCompanyLtd 2023-08-23 2024-10-31 15092923 frs-bus:FilletedAccounts 2023-08-23 2024-10-31 15092923 frs-bus:SmallEntities 2023-08-23 2024-10-31 15092923 frs-bus:AuditExempt-NoAccountantsReport 2023-08-23 2024-10-31 15092923 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-23 2024-10-31 15092923 frs-bus:Director1 2023-08-23 2024-10-31 15092923 frs-countries:EnglandWales 2023-08-23 2024-10-31
Registered number: 15092923
RMPPE Ltd
Unaudited Financial Statements
For the Period 23 August 2023 to 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15092923
31 October 2024
Notes £ £
CURRENT ASSETS
Debtors 4 2,923
Cash at bank and in hand 2
2,925
Creditors: Amounts Falling Due Within One Year 5 (70,319 )
NET CURRENT ASSETS (LIABILITIES) (67,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,394 )
NET LIABILITIES (67,394 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (67,395 )
SHAREHOLDERS' FUNDS (67,394)
For the period ending 31 October 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 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
Dr Roshahn Martin
Director
22/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RMPPE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15092923 . The registered office is The Grainhouse Began Road, Old St Mellons, Cardiff, CF3 6XJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 October 2024
£
Due within one year
Other debtors 2,923
5. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Amounts owed to participating interests 68,044
Other creditors 2,275
70,319
6. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
At the year-end, the Company owed the Directors £1,555.38. This balance is included within Creditors. This loan is interest free and repayable upon demand.
Page 2