Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04851941 N Overton C Hiscock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04851941 2024-07-31 04851941 2025-07-31 04851941 2024-08-01 2025-07-31 04851941 frs-core:CurrentFinancialInstruments 2025-07-31 04851941 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04851941 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04851941 frs-bus:Micro-entities 2024-08-01 2025-07-31 04851941 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04851941 frs-bus:Director1 2024-08-01 2025-07-31 04851941 frs-bus:Director1 2024-07-31 04851941 frs-bus:Director1 2025-07-31 04851941 frs-bus:Director2 2024-08-01 2025-07-31 04851941 frs-bus:Director2 2024-07-31 04851941 frs-bus:Director2 2025-07-31 04851941 2023-07-31 04851941 2024-07-31 04851941 2023-08-01 2024-07-31 04851941 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04851941
RPM Consultants & Engineers Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MPN Chartered Accountants
Balance Sheet
Registered number: 04851941
2025 2024
£ £
Fixed assets 955 212,864
Current assets 306,490 357,652
Prepayments and accrued income 715 622
Creditors: Amounts Falling Due Within One Year (14,278 ) (248,990 )
NET CURRENT ASSETS 292,927 109,284
TOTAL ASSETS LESS CURRENT LIABILITIES 293,882 322,148
Provisions for liabilities - (213 )
Accruals and deferred income (1,050 ) (1,995 )
NET ASSETS 292,832 319,940
CAPITAL AND RESERVES 292,832 319,940

Notes

1. General Information
RPM Consultants & Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04851941 . The registered office is 5 Edward Road, Devizes, Wiltshire, SN10 5AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
N Overton (1,248 ) - (656 ) - (1,904 )
C Hiscock - 70,000 - - 70,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
N Overton
Director
14 April 2026