Acorah Software Products - Accounts Production 19.2.450 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06667006 Mr R Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06667006 2025-03-31 06667006 2026-03-31 06667006 2025-04-01 2026-03-31 06667006 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06667006 frs-core:MotorVehicles 2025-04-01 2026-03-31 06667006 frs-core:PlantMachinery 2025-04-01 2026-03-31 06667006 frs-core:ShareCapital 2026-03-31 06667006 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06667006 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06667006 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 06667006 frs-bus:SmallEntities 2025-04-01 2026-03-31 06667006 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06667006 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06667006 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 06667006 frs-bus:OrdinaryShareClass1 2026-03-31 06667006 frs-bus:Director1 2025-04-01 2026-03-31 06667006 frs-countries:EnglandWales 2025-04-01 2026-03-31 06667006 2024-03-31 06667006 2025-03-31 06667006 2024-04-01 2025-03-31 06667006 frs-core:ShareCapital 2025-03-31 06667006 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06667006 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: 06667006
RM Property Maintenance Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
RM Property Maintenance Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
RM Property Maintenance Ltd
Accountants' Report
For The Year Ended 31 March 2026
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of RM Property Maintenance Ltd for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RM Property Maintenance Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of RM Property Maintenance Ltd , as a body, in accordance with the terms of our engagement letter dated 10 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of RM Property Maintenance Ltd and state those matters that we have agreed to state to the director of RM Property Maintenance Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RM Property Maintenance Ltd and its director as a body for our work or for this report.
It is your duty to ensure that RM Property Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of RM Property Maintenance Ltd . You consider that RM Property Maintenance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RM Property Maintenance Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

3 June 2026

C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
RM Property Maintenance Ltd
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 06667006

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 255 |  | 3,503
|  |  | 255 |  | 3,503
CURRENT ASSETS
Stocks |  | 133,599 |  | 90,045 |
Debtors |  | 35,099 |  | 86,183 |
Cash at bank and in hand |  | 186,669 |  | 153,278 |
|  | 355,367 |  | 329,506 |
Creditors: Amounts Falling Due Within One Year |  | (160,735 ) |  | (125,821 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 194,632 |  | 203,685
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 194,887 |  | 207,188
NET ASSETS |  |  | 194,887 |  | 207,188
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 194,787 |  | 207,088
SHAREHOLDERS' FUNDS |  |  | 194,887 |  | 207,188

Page 2
Page 3
RM Property Maintenance Ltd
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr R Morris Director
3 June 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
RM Property Maintenance Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
RM Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06667006 . The registered office is 70 East Hill, Dartford , Kent, DA1 1RZ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance basis
Motor Vehicles | 25% reducing balance basis
Computer Equipment | 25% reducing balance basis

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 4
Page 5
RM Property Maintenance Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 13,945
Disposals | (7,500 )
As at 31 March 2026 | 6,445
Depreciation
As at 1 April 2025 | 10,442
Provided during the period | 84
Disposals | (4,336 )
As at 31 March 2026 | 6,190
Net Book Value
As at 31 March 2026 | 255
As at 1 April 2025 | 3,503

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

6. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 35,000 |  | 10,000

Page 5