Acorah Software Products - Accounts Production 16.4.675 false true 30 January 2024 31 January 2023 false true No description of principal activity 31 January 2024 30 January 2025 30 January 2025 11792146 V Popovici iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11792146 2024-01-30 11792146 2025-01-30 11792146 2024-01-31 2025-01-30 11792146 frs-core:CurrentFinancialInstruments 2025-01-30 11792146 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 11792146 frs-bus:FilletedAccounts 2024-01-31 2025-01-30 11792146 frs-bus:Micro-entities 2024-01-31 2025-01-30 11792146 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 11792146 frs-bus:Director1 2024-01-31 2025-01-30 11792146 frs-bus:Director1 2024-01-30 11792146 frs-bus:Director1 2025-01-30 11792146 2023-01-30 11792146 2024-01-30 11792146 2023-01-31 2024-01-30 11792146 frs-core:CurrentFinancialInstruments 2024-01-30
Registered number: 11792146
Rev&M Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 January 2025
Rev&M Building Services Ltd
Balance Sheet
As At 30 January 2025
Balance Sheet
Registered number: 11792146

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,895 | 2,369
Current assets |  | 37,791 | 20,890
Creditors: Amounts Falling Due Within One Year |  | (8,591 ) | (10,828 )
NET CURRENT ASSETS |  | 29,200 | 10,062
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,095 | 12,431
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 29,595 | 10,931
CAPITAL AND RESERVES |  | 29,595 | 10,931

## Notes

1. General Information
Rev&M Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11792146 . The registered office is Woodgate House, 2 - 8 Games Road, Barnet, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
V Popovici | 3,655 | 9,829 | 3,655 | - | 9,829

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 January 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 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

V Popovici Director
01/10/2025