Acorah Software Products - Accounts Production 19.4.300 false true false 1 May 2025 30 April 2026 30 April 2026 15656617 Mr Raimundas SIMTININKAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15656617 2025-04-30 15656617 2026-04-30 15656617 2025-05-01 2026-04-30 15656617 frs-core:CurrentFinancialInstruments 2026-04-30 15656617 frs-core:Non-currentFinancialInstruments 2026-04-30 15656617 frs-core:ComputerEquipment 2025-05-01 2026-04-30 15656617 frs-core:FurnitureFittings 2026-04-30 15656617 frs-core:FurnitureFittings 2025-05-01 2026-04-30 15656617 frs-core:FurnitureFittings 2025-04-30 15656617 frs-core:MotorVehicles 2025-05-01 2026-04-30 15656617 frs-core:PlantMachinery 2026-04-30 15656617 frs-core:PlantMachinery 2025-05-01 2026-04-30 15656617 frs-core:PlantMachinery 2025-04-30 15656617 frs-core:ShareCapital 2026-04-30 15656617 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 15656617 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15656617 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15656617 frs-bus:SmallEntities 2025-05-01 2026-04-30 15656617 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15656617 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15656617 frs-bus:Director1 2025-05-01 2026-04-30 15656617 frs-countries:EnglandWales 2025-05-01 2026-04-30
Registered number: 15656617
Rdm Bodyworks Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Eljatoh Accountants LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15656617
2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,538
5,538
CURRENT ASSETS
Debtors 5 (950 )
Cash at bank and in hand 505
(445 )
Creditors: Amounts Falling Due Within One Year 6 1,219
NET CURRENT ASSETS (LIABILITIES) 774
TOTAL ASSETS LESS CURRENT LIABILITIES 6,312
Creditors: Amounts Falling Due After More Than One Year 7 (13,847 )
NET LIABILITIES (7,535 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (7,635 )
SHAREHOLDERS' FUNDS (7,535)
Page 1
Page 2
For the year ending 30 April 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 Raimundas SIMTININKAS
Director
10/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rdm Bodyworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15656617 . The registered office is Rdm Bodyworks 10 Oakland Road, Behind Weavers Garage, Leicester, LE2 6AN.
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 and value added taxes. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 277
Motor Vehicles 142
Fixtures & Fittings 59
Computer Equipment 10
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2025 3,376 2,162 5,538
As at 30 April 2026 3,376 2,162 5,538
Net Book Value
As at 30 April 2026 3,376 2,162 5,538
As at 1 May 2025 3,376 2,162 5,538
Page 3
Page 4
5. Debtors
2026
£
Due within one year
Other debtors (950)
6. Creditors: Amounts Falling Due Within One Year
2026
£
Other loans (1,219 )
7. Creditors: Amounts Falling Due After More Than One Year
2026
£
Bank loans 4,931
Other creditors 8,916
13,847
8. Share Capital
2026
£
Allotted, Called up and fully paid 100
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