1 April 2024 false No description of principal activity Taxfiler 2024.6 12785214 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12785214 2024-03-31 12785214 2024-04-01 2025-03-31 12785214 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12785214 business:AbridgedAccounts 2024-04-01 2025-03-31 12785214 2025-03-31 12785214 business:Director1 2024-04-01 2025-03-31 12785214 business:RegisteredOffice 2024-04-01 2025-03-31 12785214 2024-03-31 12785214 core:WithinOneYear 2025-03-31 12785214 core:WithinOneYear 2024-03-31 12785214 core:AfterOneYear 2025-03-31 12785214 core:AfterOneYear 2024-03-31 12785214 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12785214 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12785214 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12785214 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12785214 core:PreviouslyStatedAmount 2025-03-31 12785214 core:PreviouslyStatedAmount 2024-03-31 12785214 business:SmallEntities 2024-04-01 2025-03-31 12785214 countries:EnglandWales 2024-04-01 2025-03-31 12785214 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12785214 (England and Wales)
RSM SOFTWARES LTD Unaudited accounts for the year ended 31 March 2025
RSM SOFTWARES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSM SOFTWARES LTD Company Information for the year ended 31 March 2025
Director
Ramachandran MATHANMOHAN
Company Number
12785214 (England and Wales)
Registered Office
RSM SOFTWARES LTD 167-169 Great Portland Street London London W1W 5PF England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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RSM SOFTWARES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,865
7,070
Current assets
Debtors
72
-
Cash at bank and in hand
35,275
29,401
35,347
29,401
Creditors: amounts falling due within one year
(7,280)
(7,525)
Net current assets
28,067
21,876
Total assets less current liabilities
31,932
28,946
Creditors: amounts falling due after more than one year
(12,977)
(10,513)
Net assets
18,955
18,433
Capital and reserves
Called up share capital
2
2
Profit and loss account
18,953
18,431
Shareholders' funds
18,955
18,433
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Ramachandran MATHANMOHAN Director Company Registration No. 12785214
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RSM SOFTWARES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RSM SOFTWARES LTD is a private company, limited by shares, registered in England and Wales, registration number 12785214. The registered office is RSM SOFTWARES LTD, 167-169 Great Portland Street, London, London, W1W 5PF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
7,070
At 31 March 2025
7,070
Depreciation
Charge for the year
3,205
At 31 March 2025
3,205
Net book value
At 31 March 2025
3,865
At 31 March 2024
7,070
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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