Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11702728 Miss Katherine Morison Mr Richard Morison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11702728 2024-11-30 11702728 2025-11-30 11702728 2024-12-01 2025-11-30 11702728 frs-core:CurrentFinancialInstruments 2025-11-30 11702728 frs-core:Non-currentFinancialInstruments 2025-11-30 11702728 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11702728 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11702728 frs-bus:Micro-entities 2024-12-01 2025-11-30 11702728 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11702728 frs-bus:Director1 2024-12-01 2025-11-30 11702728 frs-bus:Director2 2024-12-01 2025-11-30 11702728 2023-11-30 11702728 2024-11-30 11702728 2023-12-01 2024-11-30 11702728 frs-core:CurrentFinancialInstruments 2024-11-30 11702728 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11702728
RGM Truck & Van Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
RGM Truck & Van Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11702728

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 429,976 | 317,425
Current assets |  | 80,916 | 69,934
Creditors: Amounts Falling Due Within One Year |  | (402,501 ) | (421,028 )
NET CURRENT LIABILITIES |  | (321,585 ) | (351,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 108,391 | (33,669 )
Creditors: Amounts Falling Due After More Than One Year |  | (239,250 ) | (94,745 )
Accruals and deferred income |  | (1,490 ) | (1,490 )
NET LIABILITIES |  | (132,349 ) | (129,904 )
CAPITAL AND RESERVES |  | (132,349 ) | (129,904 )

## Notes

1. General Information
RGM Truck & Van Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11702728 . The registered office is Unit 6, Bedford Road, Shefford, Bedfordshire, SG17 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 30 November 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 Richard Morison Director
16/04/2026