Acorah Software Products - Accounts Production 16.6.950 false true false 7 August 2024 31 August 2025 31 August 2025 15883254 Mr ELRABEA AHMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15883254 2024-08-06 15883254 2025-08-31 15883254 2024-08-07 2025-08-31 15883254 frs-core:ShareCapital 2025-08-31 15883254 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15883254 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15883254 frs-bus:FilletedAccounts 2024-08-07 2025-08-31 15883254 frs-bus:SmallEntities 2024-08-07 2025-08-31 15883254 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 15883254 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-08-31 15883254 frs-bus:Director1 2024-08-07 2025-08-31 15883254 frs-bus:Director1 2024-08-06 15883254 frs-bus:Director1 2025-08-31 15883254 frs-countries:EnglandWales 2024-08-07 2025-08-31
Registered number: 15883254
RMTD LTD
Unaudited Financial Statements
For the Period 7 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15883254
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 881
Cash at bank and in hand 499
1,380
NET CURRENT ASSETS (LIABILITIES) 1,380
TOTAL ASSETS LESS CURRENT LIABILITIES 1,380
NET ASSETS 1,380
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 1,379
SHAREHOLDERS' FUNDS 1,380
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ELRABEA AHMED
Director
19/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RMTD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15883254 . The registered office is 28 Carrill Road, Sheffield, South Yorkshire, S6 1BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 August 2025
£
Due within one year
Other debtors 881
5. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr ELRABEA AHMED - - - - 881
The above loan is unsecured, interest free and repayable on demand.
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