Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12677561 J C Randall S G Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12677561 2024-03-31 12677561 2025-03-31 12677561 2024-04-01 2025-03-31 12677561 frs-core:CurrentFinancialInstruments 2025-03-31 12677561 frs-core:Non-currentFinancialInstruments 2025-03-31 12677561 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12677561 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12677561 frs-bus:Micro-entities 2024-04-01 2025-03-31 12677561 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12677561 frs-bus:Director1 2024-04-01 2025-03-31 12677561 frs-bus:Director2 2024-04-01 2025-03-31 12677561 2023-03-31 12677561 2024-03-31 12677561 2023-04-01 2024-03-31 12677561 frs-core:CurrentFinancialInstruments 2024-03-31 12677561 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12677561
Randall Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12677561
2025 2024
£ £
Fixed assets 25,758 34,344
Current assets 80,895 84,043
Creditors: Amounts Falling Due Within One Year (64,274 ) (135,973 )
NET CURRENT ASSETS (LIABILITIES) 16,621 (51,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,379 (17,586 )
Creditors: Amounts Falling Due After More Than One Year (100,150 ) -
NET LIABILITIES (57,771 ) (17,586 )
CAPITAL AND RESERVES (57,771 ) (17,586 )

Notes

1. General Information
Randall Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12677561 . The registered office is 1 Norton Road, Llanelli, Carmarthenshire, SA14 7RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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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
S G Randall
Director
04/12/2025