Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09359337 Mr RAMANAN THIRUNEELAKANDAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09359337 2023-12-31 09359337 2024-12-31 09359337 2024-01-01 2024-12-31 09359337 frs-core:CurrentFinancialInstruments 2024-12-31 09359337 frs-core:Non-currentFinancialInstruments 2024-12-31 09359337 frs-core:ShareCapital 2024-12-31 09359337 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09359337 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09359337 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09359337 frs-bus:SmallEntities 2024-01-01 2024-12-31 09359337 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09359337 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09359337 frs-bus:Director1 2024-01-01 2024-12-31 09359337 frs-countries:EnglandWales 2024-01-01 2024-12-31 09359337 2022-12-31 09359337 2023-12-31 09359337 2023-01-01 2023-12-31 09359337 frs-core:CurrentFinancialInstruments 2023-12-31 09359337 frs-core:Non-currentFinancialInstruments 2023-12-31 09359337 frs-core:ShareCapital 2023-12-31 09359337 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09359337
Ram Engineering & Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Clear Book Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09359337
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20,297 24,984
Cash at bank and in hand - 618
20,297 25,602
Creditors: Amounts Falling Due Within One Year 5 (150 ) (481 )
NET CURRENT ASSETS (LIABILITIES) 20,147 25,121
TOTAL ASSETS LESS CURRENT LIABILITIES 20,147 25,121
Creditors: Amounts Falling Due After More Than One Year 6 (19,706 ) (24,161 )
NET ASSETS 441 960
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 440 959
SHAREHOLDERS' FUNDS 441 960
For the year ending 31 December 2024 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 RAMANAN THIRUNEELAKANDAN
Director
30/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ram Engineering & Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09359337 . The registered office is 20 Harvard Way, Oakgrove, Milton Keynes, MK10 9TF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 20,297 24,984
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Accruals and deferred income 150 480
150 481
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 19,706 24,161
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2