RJM Software Limited

Registered number: 16514780

		30 June 2026
		£
Fixed assets		529

Current assets		21,997
Prepayments and accrued income		11,069
Creditors: Amounts Falling Due Within One Year		(31,260 )

NET CURRENT ASSETS		1,806

TOTAL ASSETS LESS CURRENT LIABILITIES		2,335

NET ASSETS		2,335

CAPITAL AND RESERVES		2,335

Notes

1. General Information

RJM Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16514780 . The registered office is 2 Beechwood Close, Chandler's Ford, Eastleigh, England, SO53 5PB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 12 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Robert Maddison	-	1,604	(1,916 )	-	(312 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 June 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 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 Robert Maddison

Director

06/08/2026