1 April 2024 false No description of principal activity Taxfiler 2024.6 04446545business:PrivateLimitedCompanyLtd2024-04-012025-03-31 044465452024-03-31 044465452024-04-012025-03-31 04446545business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04446545business:FilletedAccounts2024-04-012025-03-31 044465452025-03-31 04446545business:Director12024-04-012025-03-31 04446545business:Director22024-04-012025-03-31 04446545business:RegisteredOffice2024-04-012025-03-31 044465452024-03-31 04446545core:WithinOneYear2025-03-31 04446545core:WithinOneYear2024-03-31 04446545core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04446545core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04446545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04446545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04446545core:PreviouslyStatedAmount2025-03-31 04446545core:PreviouslyStatedAmount2024-03-31 04446545business:SmallEntities2024-04-012025-03-31 04446545countries:EnglandWales2024-04-012025-03-31 044465452023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04446545 (England and Wales)
R M Accountancy Services Limited Unaudited accounts for the year ended 31 March 2025
R M Accountancy Services Limited Unaudited accounts Contents
Page
- 2 -
R M Accountancy Services Limited Company Information for the year ended 31 March 2025
Directors
MR RICHARD MORRALL MR ROSS DAVID ASHWOOD
Company Number
04446545 (England and Wales)
Registered Office
THE OLD POST OFFICE 137-139 LONG STREET DORDON STAFFORDSHIRE B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
- 3 -
R M Accountancy Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,782 
38,615 
Cash at bank and in hand
73,908 
15,202 
82,690 
53,817 
Creditors: amounts falling due within one year
(80,722)
(53,297)
Net current assets
1,968 
520 
Net assets
1,968 
520 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,868 
420 
Shareholders' funds
1,968 
520 
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
MR RICHARD MORRALL Director Company Registration No. 04446545
- 4 -
R M Accountancy Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
R M Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04446545. The registered office is THE OLD POST OFFICE, 137-139 LONG STREET, DORDON, STAFFORDSHIRE, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,782 
38,615 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,299 
- 
Trade creditors
(357)
166 
Taxes and social security
7,935 
10,750 
Other creditors
16,342 
338 
Loans from directors
21,728 
19,668 
Deferred income
27,775 
22,375 
80,722 
53,297 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -