Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10567093 Mr Ramiz Azeez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10567093 2025-01-31 10567093 2026-01-31 10567093 2025-02-01 2026-01-31 10567093 frs-core:CurrentFinancialInstruments 2026-01-31 10567093 frs-core:ShareCapital 2026-01-31 10567093 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 10567093 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10567093 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10567093 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10567093 frs-bus:SmallEntities 2025-02-01 2026-01-31 10567093 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10567093 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10567093 frs-bus:Director1 2025-02-01 2026-01-31 10567093 frs-countries:EnglandWales 2025-02-01 2026-01-31 10567093 2024-01-31 10567093 2025-01-31 10567093 2024-02-01 2025-01-31 10567093 frs-core:CurrentFinancialInstruments 2025-01-31 10567093 frs-core:ShareCapital 2024-01-31 10567093 frs-core:ShareCapital 2025-01-31 10567093 frs-core:RetainedEarningsAccumulatedLosses 2024-02-01 2025-01-31 10567093 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-01-31 10567093 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10567093
RMA Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
RMA Technologies Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4

Page 1
RMA Technologies Limited
Accountants' Report
For The Year Ended 31 January 2026
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of RMA Technologies Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RMA Technologies Limited for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of RMA Technologies Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of RMA Technologies Limited and state those matters that we have agreed to state to the director of RMA Technologies Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RMA Technologies Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that RMA Technologies Limited 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 RMA Technologies Limited . You consider that RMA Technologies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of RMA Technologies Limited . 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.

ZA Ltd
03/07/2026

Page 1
Page 2
RMA Technologies Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10567093

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 6,981 |  | 5,246 |
|  | 6,981 |  | 5,246 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,245 ) |  | (4,626 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (264 ) |  | 620
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (264 ) |  | 620
NET (LIABILITIES)/ASSETS |  |  | (264 ) |  | 620
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (1,264 ) |  | (380 )
SHAREHOLDERS' FUNDS |  |  | (264) |  | 620

For the year ending 31 January 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.
On behalf of the board

Mr Ramiz Azeez Director
03/07/2026

The notes on page 4 form part of these financial statements.
Page 2
Page 3
RMA Technologies Limited
Statement of Changes in Equity
For The Year Ended 31 January 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 February 2024 | 1,000 | (1,332 ) | (332)
Profit for the year and total comprehensive income | - | 952 | 952
As at 31 January 2025 and 1 February 2025 | 1,000 | (380 ) | 620
Loss for the year and total comprehensive income | - | (884 ) | (884)
As at 31 January 2026 | 1,000 | (1,264 ) | (264)

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RMA Technologies Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
RMA Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10567093 . The registered office is Flat 312 Delta Point, 35 Wellesley Road, Croydon, CR0 2NX.
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. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,844 |  | 3,225
Accruals and deferred income | 400 |  | 400
Director's loan account | 1,001 |  | 1,001
| 7,245 |  | 4,626

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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