Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 13391768 Mr Reginald Darwen Mr Marc Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13391768 2025-05-31 13391768 2026-05-31 13391768 2025-06-01 2026-05-31 13391768 frs-core:CurrentFinancialInstruments 2026-05-31 13391768 frs-core:Non-currentFinancialInstruments 2026-05-31 13391768 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13391768 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 13391768 frs-bus:Micro-entities 2025-06-01 2026-05-31 13391768 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13391768 frs-bus:Director1 2025-06-01 2026-05-31 13391768 frs-bus:Director2 2025-06-01 2026-05-31 13391768 2024-05-31 13391768 2025-05-31 13391768 2024-06-01 2025-05-31 13391768 frs-core:CurrentFinancialInstruments 2025-05-31 13391768 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 13391768
Repair & Maintenance Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 13391768
2026 2025
£ £
Fixed assets 70,807 63,618
Current assets 118,616 107,206
Creditors: Amounts Falling Due Within One Year (78,258 ) (41,475 )
NET CURRENT ASSETS 40,358 65,731
TOTAL ASSETS LESS CURRENT LIABILITIES 111,165 129,349
Creditors: Amounts Falling Due After More Than One Year (26,861 ) (32,468 )
Accruals and deferred income (81,511 ) (50,369 )
NET ASSETS 2,793 46,512
CAPITAL AND RESERVES 2,793 46,512

Notes

1. General Information
Repair & Maintenance Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13391768 . The registered office is 20 Waterhouse Lane, Southampton, Hampshire, SO15 8QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Marc Kemp
Director
24/09/2026