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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity false 11 April 2016 30 April 2017 30 April 2017 SC532165 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC532165 2016-04-10 SC532165 2017-04-30 SC532165 2016-04-11 2017-04-30 SC532165 frs-core:CurrentFinancialInstruments 2017-04-30 SC532165 frs-core:CurrentFinancialInstruments 2016-04-11 2017-04-30 SC532165 frs-core:Non-currentFinancialInstruments 2017-04-30 SC532165 frs-core:Non-currentFinancialInstruments 2016-04-11 2017-04-30 SC532165 frs-core:CurrentFinancialInstruments 2016-04-11 2017-04-30 SC532165 frs-core:CurrentFinancialInstruments 2017-04-30 SC532165 frs-core:AfterOneYear 2016-04-11 2017-04-30 SC532165 frs-core:BetweenOneFiveYears 2016-04-11 2017-04-30 SC532165 frs-core:BetweenOneFiveYears 2017-04-30 SC532165 frs-core:ComputerEquipment 2017-04-30 SC532165 frs-core:ComputerEquipment 2016-04-11 2017-04-30 SC532165 frs-core:ComputerEquipment 2016-04-10 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frs-countries:Scotland 2016-04-11 2017-04-30
Registered number: SC532165
RPM Operations Ltd
Unaudited Financial Statements
For the Period 11 April 2016 to 30 April 2017
TW Accounting Services

Chartered Management Accountant

650 Stirling Road
Luggiebank
G67 4AB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: SC532165
Period to 30 April 2017
Notes £ £
FIXED ASSETS
Tangible Assets 5 90,134
90,134
CURRENT ASSETS
Stocks 6 181
Debtors 7 290
Cash at bank and in hand 2,271
2,742
Creditors: Amounts Falling Due Within One Year 8 (97,881 )
NET CURRENT ASSETS (LIABILITIES) (95,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,005 )
NET ASSETS (5,005 )
CAPITAL AND RESERVES
Called up share capital 9 2,000
Profit and loss account (7,005 )
SHAREHOLDERS' FUNDS (5,005)
Page 1
For the period ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Ronald Gammie
10th November 2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 11 April 2016 2,000 - 2,000
Loss for the period and total comprehensive income - (7,005 ) (7,005)
As at 30 April 2017 2,000 (7,005 ) (5,005)
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Freehold Revalued Annually
Plant & Machinery Straight Line over 3 Years
1.4. Investment properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Page 4
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 11 April 2016 - - -
Additions 89,727 611 90,338
As at 30 April 2017 89,727 611 90,338
Depreciation
As at 11 April 2016 - - -
Provided during the period - 204 204
As at 30 April 2017 - 204 204
Net Book Value
As at 30 April 2017 89,727 407 90,134
As at 11 April 2016 - - -
6. Stocks
Period to 30 April 2017
£
Stock - materials 181
181
7. Debtors
Period to 30 April 2017
£
Due within one year
Prepayments and accrued income 290
290
Page 5
8. Creditors: Amounts Falling Due Within One Year
Period to 30 April 2017
£
Trade creditors 32
Accruals and deferred income 470
Directors' loan accounts 97,379
97,881
9. Share Capital
Value Number Period to 30 April 2017
Allotted, called up and fully paid £ £
Ordinary A shares 1.000 1000 1,000
Ordinary B shares 1.000 1000 1,000
2000 2,000
10. Controlling Party Not Known
The company's controlling party is unknown.
11. General Information
RPM Operations Ltd Registered number SC532165 is a limited by shares company incorporated in Scotland. The Registered Office is 25 Southfield Road, Balloch, Cumbernauld, North Lanarkshire, G68 9DQ.
Page 6