Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09391082 Mr Richard Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09391082 2024-01-31 09391082 2025-01-31 09391082 2024-02-01 2025-01-31 09391082 frs-core:CurrentFinancialInstruments 2025-01-31 09391082 frs-core:Non-currentFinancialInstruments 2025-01-31 09391082 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09391082 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09391082 frs-bus:Micro-entities 2024-02-01 2025-01-31 09391082 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09391082 frs-bus:Director1 2024-02-01 2025-01-31 09391082 frs-bus:Director1 2024-01-31 09391082 frs-bus:Director1 2025-01-31 09391082 2023-01-31 09391082 2024-01-31 09391082 2023-02-01 2024-01-31 09391082 frs-core:CurrentFinancialInstruments 2024-01-31 09391082 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09391082
Rsm Automotive Limited
Financial Statements
For The Year Ended 31 January 2025
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 09391082
2025 2024
£ £
Fixed assets 13,195 16,789
Current assets 14,198 14,809
Creditors: Amounts Falling Due Within One Year (13,186 ) (11,573 )
NET CURRENT ASSETS 1,012 3,236
TOTAL ASSETS LESS CURRENT LIABILITIES 14,207 20,025
Creditors: Amounts Falling Due After More Than One Year (14,030 ) (17,592 )
NET ASSETS 177 2,433
CAPITAL AND RESERVES 177 2,433

Notes

1. General Information
Rsm Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09391082 . The registered office is Ironmaster House, 37 Wyle Cop, Shrewsbury, Shropshire, SY1 1XF.
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 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Richard Morgan - 4,186 - - 4,186
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 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
Mr Richard Morgan
Director
31/10/2025