Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 January 2025 31 January 2025 31 January 2025 12432851 Mr Nigel Booth Mrs Ruth Bonner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12432851 2024-12-31 12432851 2025-01-31 12432851 2025-01-01 2025-01-31 12432851 frs-core:CurrentFinancialInstruments 2025-01-31 12432851 frs-core:Non-currentFinancialInstruments 2025-01-31 12432851 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-01-31 12432851 frs-bus:FilletedAccounts 2025-01-01 2025-01-31 12432851 frs-bus:Micro-entities 2025-01-01 2025-01-31 12432851 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-01-31 12432851 frs-bus:Director1 2025-01-01 2025-01-31 12432851 frs-bus:Director2 2025-01-01 2025-01-31
Room Service Supplies Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 January 2025
Phoenix Accounting Services Ltd1
MAAT
3 Selsey Bus Ctr
Selsey
Chichester
PO20 0RS
Room Service Supplies Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12432851

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 949
Current assets |  | 70,397
Creditors: Amounts Falling Due Within One Year |  | (66,891 )
NET CURRENT ASSETS |  | 3,506
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,455
Creditors: Amounts Falling Due After More Than One Year |  | (155,787 )
Accruals and deferred income |  | (1,500 )
NET LIABILITIES |  | (152,832 )
CAPITAL AND RESERVES |  | (152,832 )

## Notes

1. General Information
Room Service Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12432851 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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

Mrs Ruth Bonner Director
31/10/2025