Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 07421543 Mr Roy Milner Mrs Kim Milner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07421543 2024-05-31 07421543 2025-05-31 07421543 2024-06-01 2025-05-31 07421543 frs-core:Non-currentFinancialInstruments 2025-05-31 07421543 frs-core:ShareCapital 2025-05-31 07421543 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 07421543 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07421543 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 07421543 frs-bus:SmallEntities 2024-06-01 2025-05-31 07421543 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07421543 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07421543 frs-core:CostValuation 2024-05-31 07421543 frs-core:CostValuation 2025-05-31 07421543 frs-bus:Director1 2024-06-01 2025-05-31 07421543 frs-bus:Director2 2024-06-01 2025-05-31 07421543 frs-countries:EnglandWales 2024-06-01 2025-05-31 07421543 2023-05-31 07421543 2024-05-31 07421543 2023-06-01 2024-05-31 07421543 frs-core:Non-currentFinancialInstruments 2024-05-31 07421543 frs-core:ShareCapital 2024-05-31 07421543 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 07421543
H12 Rpm Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
H12 Rpm Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
H12 Rpm Limited
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 07421543

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 10,072 |  | 10,072
|  |  | 10,072 |  | 10,072
CURRENT ASSETS
Debtors |  | 10,654 |  | 2,654 |
Cash at bank and in hand |  | 19,396 |  | 23,839 |
|  | 30,050 |  | 26,493 |
Creditors: Amounts Falling Due Within One Year |  | (2,548 ) |  | (3,987 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,502 |  | 22,506
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,574 |  | 32,578
Creditors: Amounts Falling Due After More Than One Year |  |  | (8,132 ) |  | (10,530 )
NET ASSETS |  |  | 29,442 |  | 22,048
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Profit and Loss Account |  |  | 29,438 |  | 22,044
SHAREHOLDERS' FUNDS |  |  | 29,442 |  | 22,048

Page 1
Page 2
H12 Rpm Limited
Abridged Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Roy Milner Director
05/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
H12 Rpm Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
H12 Rpm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07421543 . The registered office is Unit 4c Bridge Industrial Estate, Mill Lane East, Dewsbury, West Yorkshire, WF12 9BQ.
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. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively."
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 10,072
As at 31 May 2025 | 10,072
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 10,072
As at 1 June 2024 | 10,072

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 3