Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10934112 Mrs Elizabeth Felstead Mrs E Felstead true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10934112 2024-08-31 10934112 2025-08-31 10934112 2024-09-01 2025-08-31 10934112 frs-core:CurrentFinancialInstruments 2025-08-31 10934112 frs-core:ShareCapital 2025-08-31 10934112 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10934112 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10934112 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10934112 frs-bus:SmallEntities 2024-09-01 2025-08-31 10934112 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10934112 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10934112 1 2024-09-01 2025-08-31 10934112 frs-bus:Director1 2024-09-01 2025-08-31 10934112 frs-bus:Director1 2024-08-31 10934112 frs-bus:Director1 2025-08-31 10934112 frs-countries:EnglandWales 2024-09-01 2025-08-31 10934112 2023-08-31 10934112 2024-08-31 10934112 2023-09-01 2024-08-31 10934112 frs-core:CurrentFinancialInstruments 2024-08-31 10934112 frs-core:ShareCapital 2024-08-31 10934112 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10934112
RMDY London Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10934112
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36,024 36,024
Cash at bank and in hand 6,591 5,911
42,615 41,935
Creditors: Amounts Falling Due Within One Year 5 (8,946 ) (8,849 )
NET CURRENT ASSETS (LIABILITIES) 33,669 33,086
TOTAL ASSETS LESS CURRENT LIABILITIES 33,669 33,086
NET ASSETS 33,669 33,086
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 33,668 33,085
SHAREHOLDERS' FUNDS 33,669 33,086
For the year ending 31 August 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 her 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.
On behalf of the board
Mrs Elizabeth Felstead
Director
18 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RMDY London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10934112 . The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 36,024 36,024
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT - 583
Director's loan account 8,946 8,266
8,946 8,849
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans due to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Elizabeth Felstead 8,266 - 680 - 8,946
The above loan is unsecured and repayable on demand. Credit balances rank equally with other unsecured creditors of the company.
Page 2
Page 3
8. Ultimate Controlling Party
The company's ultimate controlling party is Mrs E Felstead by virtue of her ownership of 100% of the issued share capital in the company.
Page 3