Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11408572 Mr Robert Dunwell Mrs Jacqueline Dunwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11408572 2024-06-30 11408572 2025-06-30 11408572 2024-07-01 2025-06-30 11408572 frs-core:CurrentFinancialInstruments 2025-06-30 11408572 frs-core:Non-currentFinancialInstruments 2025-06-30 11408572 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11408572 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11408572 frs-bus:Micro-entities 2024-07-01 2025-06-30 11408572 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11408572 frs-bus:Director1 2024-07-01 2025-06-30 11408572 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 11408572 1 2024-07-01 2025-06-30 11408572 2023-06-30 11408572 2024-06-30 11408572 2023-07-01 2024-06-30 11408572 frs-core:CurrentFinancialInstruments 2024-06-30 11408572 frs-core:Non-currentFinancialInstruments 2024-06-30 11408572 1 2023-07-01 2024-06-30
Registered number: 11408572
R M Dunwell Limited
Financial Statements
For The Year Ended 30 June 2025
R M Dunwell Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11408572

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 132,076 | 93,882
Current assets |  | 71,083 | 118,250
Creditors: Amounts Falling Due Within One Year |  | (49,043 ) | (42,360 )
NET CURRENT ASSETS |  | 22,040 | 75,890
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 154,116 | 169,772
Creditors: Amounts Falling Due After More Than One Year |  | - | (20,888 )
Accruals and deferred income |  | (9,342 ) | (9,862 )
NET ASSETS |  | 144,774 | 139,022
CAPITAL AND RESERVES |  | 144,774 | 139,022

## Notes

1. General Information
R M Dunwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11408572 . The registered office is 31 Gainsborough Lane Scawby, Brigg, DN20 9BY.
2. Average Number of Employees

| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees, including directors, during the year was | 2 |  | 2
| 2 |  | 2

For the year ending 30 June 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 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 Robert Dunwell Director
3 February 2026