Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12427538 Mr Richard Maynard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12427538 2024-01-31 12427538 2025-01-31 12427538 2024-02-01 2025-01-31 12427538 frs-core:CurrentFinancialInstruments 2025-01-31 12427538 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12427538 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12427538 frs-bus:Micro-entities 2024-02-01 2025-01-31 12427538 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12427538 frs-bus:Director1 2024-02-01 2025-01-31 12427538 frs-bus:Director1 2024-01-31 12427538 frs-bus:Director1 2025-01-31 12427538 2023-01-31 12427538 2024-01-31 12427538 2023-02-01 2024-01-31 12427538 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12427538
Rmourseven Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Rmourseven Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12427538

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 728 | 1,130
Current assets |  | 3,780 | 4,299
Creditors: Amounts Falling Due Within One Year |  | (3,757 ) | (4,677 )
NET CURRENT ASSETS (LIABILITIES) |  | 23 | (378 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 751 | 752
Accruals and deferred income |  | (750 ) | (744 )
NET ASSETS |  | 1 | 8
CAPITAL AND RESERVES |  | 1 | 8

## Notes

1. General Information
Rmourseven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12427538 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Maynard | 4,000 | 3,780 | 4,000 | - | 3,780

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Richard Maynard | 8,570 | 3,840

Page 0
Page 1
Rmourseven Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Mr Richard Maynard Director
01/06/2026