Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09950107 R Makwana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09950107 2025-01-31 09950107 2026-01-31 09950107 2025-02-01 2026-01-31 09950107 frs-core:CurrentFinancialInstruments 2026-01-31 09950107 frs-core:Non-currentFinancialInstruments 2026-01-31 09950107 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09950107 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09950107 frs-bus:Micro-entities 2025-02-01 2026-01-31 09950107 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09950107 frs-bus:Director1 2025-02-01 2026-01-31 09950107 2024-01-31 09950107 2025-01-31 09950107 2024-02-01 2025-01-31 09950107 frs-core:CurrentFinancialInstruments 2025-01-31 09950107 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09950107
R&M Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09950107
2026 2025
£ £
Fixed assets - 488
Current assets 31,192 46,861
Creditors: Amounts Falling Due Within One Year (2,184 ) (18,139 )
NET CURRENT ASSETS 29,008 28,722
TOTAL ASSETS LESS CURRENT LIABILITIES 29,008 29,210
Creditors: Amounts Falling Due After More Than One Year (4,410 ) (8,200 )
NET ASSETS 24,598 21,010
CAPITAL AND RESERVES 24,598 21,010

Notes

1. General Information
R&M Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09950107 . The registered office is 3 Arbroath Green, Watford, WD19 7QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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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 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
R Makwana
Director
29 October 2026