Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12153623 Mr Craig Roden Mr John Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12153623 2024-03-31 12153623 2025-03-31 12153623 2024-04-01 2025-03-31 12153623 frs-core:CurrentFinancialInstruments 2025-03-31 12153623 frs-core:Non-currentFinancialInstruments 2025-03-31 12153623 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12153623 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12153623 frs-bus:Micro-entities 2024-04-01 2025-03-31 12153623 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12153623 frs-bus:Director1 2024-04-01 2025-03-31 12153623 frs-bus:Director2 2024-04-01 2025-03-31 12153623 2023-03-31 12153623 2024-03-31 12153623 2023-04-01 2024-03-31 12153623 frs-core:CurrentFinancialInstruments 2024-03-31 12153623 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12153623
RPM Ceilings & Partitions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12153623
2025 2024
£ £
Fixed assets 6,076 6,974
Current assets 233,322 175,428
Creditors: Amounts Falling Due Within One Year (66,295 ) (36,355 )
NET CURRENT ASSETS 167,027 139,073
TOTAL ASSETS LESS CURRENT LIABILITIES 173,103 146,047
Creditors: Amounts Falling Due After More Than One Year (11,786 ) (23,315 )
Accruals and deferred income (70,918 ) (36,521 )
NET ASSETS 90,399 86,211
CAPITAL AND RESERVES 90,399 86,211

Notes

1. General Information
RPM Ceilings & Partitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12153623 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Mr John Marshall
Director
09/12/2025