Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 30 October 2024 30 October 2024 NI683235 Mrs Michelle McCullagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683235 2023-10-31 NI683235 2024-10-30 NI683235 2023-11-01 2024-10-30 NI683235 frs-core:CurrentFinancialInstruments 2024-10-30 NI683235 frs-core:ShareCapital 2024-10-30 NI683235 frs-core:RetainedEarningsAccumulatedLosses 2024-10-30 NI683235 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-30 NI683235 frs-bus:FilletedAccounts 2023-11-01 2024-10-30 NI683235 frs-bus:SmallEntities 2023-11-01 2024-10-30 NI683235 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-30 NI683235 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-30 NI683235 frs-bus:Director1 2023-11-01 2024-10-30 NI683235 1 2023-11-01 2024-10-30 NI683235 2 2023-11-01 2024-10-30 NI683235 frs-countries:NorthernIreland 2023-11-01 2024-10-30 NI683235 2022-10-31 NI683235 2023-10-31 NI683235 2022-11-01 2023-10-31 NI683235 frs-core:CurrentFinancialInstruments 2023-10-31 NI683235 frs-core:ShareCapital 2023-10-31 NI683235 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 NI683235 1 2022-11-01 2023-10-31 NI683235 2 2022-11-01 2023-10-31
Registered number: NI683235
RMC Ground Stabilisation Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2024
MMC Ltd
Moorefield
Lurgan
CRAIGAVON
Armagh
BT66 7NJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI683235
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,305 6,644
Cash at bank and in hand - 9
3,305 6,653
Creditors: Amounts Falling Due Within One Year 5 (3,735 ) (6,556 )
NET CURRENT ASSETS (LIABILITIES) (430 ) 97
TOTAL ASSETS LESS CURRENT LIABILITIES (430 ) 97
NET (LIABILITIES)/ASSETS (430 ) 97
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (530 ) (3 )
SHAREHOLDERS' FUNDS (430) 97
For the year ending 30 October 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 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 Michelle McCullagh
Director
11/07/2025
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
RMC Ground Stabilisation Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683235 . The registered office is 87a Mullan Road, Cookstown, BT80 0JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 1 1
Operatives 1 1
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 4,452
Other debtors 3,305 2,192
3,305 6,644
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 1,337 653
Director's loan account 2,397 5,902
3,735 6,556
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3