Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 8735306 Omotayo Oreoluwa AJAYI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8735306 2024-10-31 8735306 2025-10-31 8735306 2024-11-01 2025-10-31 8735306 frs-core:CurrentFinancialInstruments 2025-10-31 8735306 frs-core:ShareCapital 2025-10-31 8735306 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 8735306 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 8735306 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 8735306 frs-bus:SmallEntities 2024-11-01 2025-10-31 8735306 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 8735306 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 8735306 frs-bus:Director1 2024-11-01 2025-10-31 8735306 frs-countries:EnglandWales 2024-11-01 2025-10-31 8735306 2023-10-31 8735306 2024-10-31 8735306 2023-11-01 2024-10-31 8735306 frs-core:CurrentFinancialInstruments 2024-10-31 8735306 frs-core:ShareCapital 2024-10-31 8735306 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 8735306
RUFMAT ORGANISATION LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
RUFMAT ORGANISATION LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
RUFMAT ORGANISATION LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 8735306

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5,067 |  | 5,067 |
|  | 5,067 |  | 5,067 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,067 |  | 5,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,067 |  | 5,067
NET ASSETS |  |  | 5,067 |  | 5,067
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,967 |  | 4,967
SHAREHOLDERS' FUNDS |  |  | 5,067 |  | 5,067

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 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

Omotayo Oreoluwa AJAYI Director
09/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
RUFMAT ORGANISATION LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
RUFMAT ORGANISATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8735306 . The registered office is 31 Heron Way, Hatfield, England, AL10 8QP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,067 |  | 5,067

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2