Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 June 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14821566 Mr O Amourdedieu Mr T Amourdedieu Mrs Z Amourdedieu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14821566 2024-03-31 14821566 2025-03-31 14821566 2024-04-01 2025-03-31 14821566 frs-core:CurrentFinancialInstruments 2025-03-31 14821566 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14821566 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14821566 frs-bus:Micro-entities 2024-04-01 2025-03-31 14821566 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14821566 frs-bus:Director1 2024-04-01 2025-03-31 14821566 frs-bus:Director2 2024-04-01 2025-03-31 14821566 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14821566 2023-05-31 14821566 2024-03-31 14821566 2023-06-01 2024-03-31 14821566 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14821566
R & A Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14821566
31 March 2025 31 March 2024
£ £
Fixed assets 23,588 -
Current assets 60,855 37,769
Creditors: Amounts Falling Due Within One Year (62,434 ) (13,102 )
NET CURRENT ASSETS (LIABILITIES) (1,579 ) 24,667
TOTAL ASSETS LESS CURRENT LIABILITIES 22,009 24,667
Accruals and deferred income (2,500 ) (1,250 )
NET ASSETS 19,509 23,417
CAPITAL AND RESERVES 19,509 23,417

Notes

1. General Information
R & A Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14821566 . The registered office is 6 Dukes Way, West Wickham, BR4 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: NIL)
3 -
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 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 T Amourdedieu
Director
21st August 2025