Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12669620 Mrs K J Matthews Mr R H Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12669620 2023-06-30 12669620 2024-06-30 12669620 2023-07-01 2024-06-30 12669620 frs-core:CurrentFinancialInstruments 2024-06-30 12669620 frs-core:Non-currentFinancialInstruments 2024-06-30 12669620 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12669620 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12669620 frs-bus:Micro-entities 2023-07-01 2024-06-30 12669620 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12669620 frs-bus:Director1 2023-07-01 2024-06-30 12669620 frs-bus:Director1 2023-06-30 12669620 frs-bus:Director1 2024-06-30 12669620 frs-bus:Director2 2023-07-01 2024-06-30 12669620 2022-06-30 12669620 2023-06-30 12669620 2022-07-01 2023-06-30 12669620 frs-core:CurrentFinancialInstruments 2023-06-30 12669620 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12669620
RM CNC Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12669620
2024 2023
£ £
Fixed assets 416 555
Current assets 62,795 64,472
Creditors: Amounts Falling Due Within One Year (60,490 ) (62,318 )
NET CURRENT ASSETS 2,305 2,154
TOTAL ASSETS LESS CURRENT LIABILITIES 2,721 2,709
Creditors: Amounts Falling After More Than One Year - (833 )
Accruals and deferred income (1,380 ) (1,190 )
NET ASSETS 1,341 686
CAPITAL AND RESERVES 1,341 686

Notes

1. General Information
RM CNC Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12669620 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr R H Matthews 26,834 3,640 - - 30,474
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 H Matthews
Director
28 March 2025