Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 4 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15188407 J C Cockell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15188407 2024-10-31 15188407 2025-10-31 15188407 2024-11-01 2025-10-31 15188407 frs-core:CurrentFinancialInstruments 2025-10-31 15188407 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15188407 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15188407 frs-bus:Micro-entities 2024-11-01 2025-10-31 15188407 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15188407 frs-bus:Director1 2024-11-01 2025-10-31 15188407 frs-bus:Director1 2024-10-31 15188407 frs-bus:Director1 2025-10-31 15188407 2023-10-03 15188407 2024-10-31 15188407 2023-10-04 2024-10-31 15188407 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15188407
Rm Hospitality Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Rm Hospitality Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15188407

| 31 October 2025 | 31 October 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,360 | 1,729
Current assets |  | 39,328 | 60,682
Creditors: Amounts Falling Due Within One Year |  | (21,600 ) | (32,487 )
NET CURRENT ASSETS |  | 17,728 | 28,195
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,088 | 29,924
NET ASSETS |  | 19,088 | 29,924
CAPITAL AND RESERVES |  | 19,088 | 29,924

## Notes

1. General Information
Rm Hospitality Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15188407 . The registered office is Eastleigh Ivetsey Bank Road, Bishops Wood, Stafford, ST19 9AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J C Cockell | 111 | 4,265 | 111 | - | 4,265

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Rm Hospitality Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

J C Cockell Director
30 April 2026