Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09077585 Mr Ravinder Dosanjh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09077585 2024-06-30 09077585 2025-06-30 09077585 2024-07-01 2025-06-30 09077585 frs-core:CurrentFinancialInstruments 2025-06-30 09077585 frs-core:ComputerEquipment 2024-07-01 2025-06-30 09077585 frs-core:ShareCapital 2025-06-30 09077585 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09077585 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09077585 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09077585 frs-bus:SmallEntities 2024-07-01 2025-06-30 09077585 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09077585 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09077585 frs-bus:Director1 2024-07-01 2025-06-30 09077585 frs-core:CurrentFinancialInstruments 9 2025-06-30 09077585 frs-countries:EnglandWales 2024-07-01 2025-06-30 09077585 2023-06-30 09077585 2024-06-30 09077585 2023-07-01 2024-06-30 09077585 frs-core:CurrentFinancialInstruments 2024-06-30 09077585 frs-core:ShareCapital 2024-06-30 09077585 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09077585 frs-core:CurrentFinancialInstruments 9 2024-06-30
Registered number: 09077585
RSMD Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09077585
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 53,118 72,088
53,118 72,088
Creditors: Amounts Falling Due Within One Year 4 (621 ) (738 )
NET CURRENT ASSETS (LIABILITIES) 52,497 71,350
TOTAL ASSETS LESS CURRENT LIABILITIES 52,497 71,350
NET ASSETS 52,497 71,350
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 52,397 71,250
SHAREHOLDERS' FUNDS 52,497 71,350
For the year ending 30 June 2025 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
Mr Ravinder Dosanjh
Director
13th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RSMD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09077585 . The registered office is 12 Swimbridge Lane, North Furzton, Milton Keynes, MK4 1JT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 257 386
Accrued expenses 264 252
Director's loan account 100 100
621 738
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2