Rsm Automotive Limited


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 February 2020 31 January 2021 31 January 2021 09391082 Mr Richard Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09391082 2020-01-31 09391082 2021-01-31 09391082 2020-02-01 2021-01-31 09391082 frs-core:CurrentFinancialInstruments 2021-01-31 09391082 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 09391082 frs-core:Non-currentFinancialInstruments 2021-01-31 09391082 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 09391082 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 09391082 frs-core:CurrentFinancialInstruments 2021-01-31 09391082 frs-core:AfterOneYear 2020-02-01 2021-01-31 09391082 frs-core:BetweenOneFiveYears 2020-02-01 2021-01-31 09391082 frs-core:BetweenOneFiveYears 2021-01-31 09391082 frs-core:ComputerEquipment 2021-01-31 09391082 frs-core:ComputerEquipment 2020-02-01 2021-01-31 09391082 frs-core:ComputerEquipment 2020-01-31 09391082 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 09391082 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-01 2021-01-31 09391082 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 09391082 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 09391082 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-01 2021-01-31 09391082 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 09391082 frs-core:FurnitureFittings 2021-01-31 09391082 frs-core:FurnitureFittings 2020-02-01 2021-01-31 09391082 frs-core:FurnitureFittings 2020-01-31 09391082 frs-core:NetGoodwill 2021-01-31 09391082 frs-core:NetGoodwill 2020-02-01 2021-01-31 09391082 frs-core:NetGoodwill 2020-01-31 09391082 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 09391082 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 09391082 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 09391082 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 09391082 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 09391082 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 09391082 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 09391082 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-01 2021-01-31 09391082 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 09391082 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 09391082 frs-core:MoreThanFiveYears 2021-01-31 09391082 frs-core:MotorVehicles 2021-01-31 09391082 frs-core:MotorVehicles 2020-02-01 2021-01-31 09391082 frs-core:MotorVehicles 2020-01-31 09391082 frs-core:OtherResidualIntangibleAssets 2021-01-31 09391082 frs-core:OtherResidualIntangibleAssets 2020-02-01 2021-01-31 09391082 frs-core:OtherResidualIntangibleAssets 2020-01-31 09391082 frs-core:PlantMachinery 2021-01-31 09391082 frs-core:PlantMachinery 2020-02-01 2021-01-31 09391082 frs-core:PlantMachinery 2020-01-31 09391082 frs-core:Secured 2021-01-31 09391082 frs-core:Unsecured 2021-01-31 09391082 frs-core:WithinOneYear 2020-02-01 2021-01-31 09391082 frs-core:WithinOneYear 2021-01-31 09391082 frs-core:CapitalRedemptionReserve 2020-02-01 2021-01-31 09391082 frs-core:CapitalRedemptionReserve 2020-01-31 09391082 frs-core:CapitalRedemptionReserve 2021-01-31 09391082 frs-core:OtherReservesSubtotal 2020-02-01 2021-01-31 09391082 frs-core:OtherReservesSubtotal 2020-01-31 09391082 frs-core:OtherReservesSubtotal 2021-01-31 09391082 frs-core:RevaluationReserve 2020-02-01 2021-01-31 09391082 frs-core:RevaluationReserve 2020-01-31 09391082 frs-core:RevaluationReserve 2021-01-31 09391082 frs-core:SharePremium 2020-02-01 2021-01-31 09391082 frs-core:SharePremium 2020-01-31 09391082 frs-core:SharePremium 2021-01-31 09391082 frs-core:ShareCapital 2020-02-01 2021-01-31 09391082 frs-core:ShareCapital 2020-01-31 09391082 frs-core:ShareCapital 2021-01-31 09391082 frs-core:RetainedEarningsAccumulatedLosses 2020-02-01 2021-01-31 09391082 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 09391082 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 09391082 frs-bus:HighestPaidDirector 2020-02-01 2021-01-31 09391082 frs-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 09391082 frs-bus:CompanyLimitedByGuarantee 2020-02-01 2021-01-31 09391082 frs-bus:LimitedLiabilityPartnershipLLP 2020-02-01 2021-01-31 09391082 frs-bus:FullAccounts 2020-02-01 2021-01-31 09391082 frs-bus:AbbreviatedAccounts 2020-02-01 2021-01-31 09391082 frs-bus:Micro-entities 2020-02-01 2021-01-31 09391082 frs-bus:EntityHasNeverTraded 2020-02-01 2021-01-31 09391082 frs-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 09391082 frs-bus:Audited 2020-02-01 2021-01-31 09391082 frs-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 09391082 frs-bus:AuditExemptWithAccountantsReport 2020-02-01 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2021-01-31 09391082 frs-bus:PreferenceShareClass2 2020-01-31 09391082 frs-bus:PreferenceShareClass2 2021-01-31 09391082 frs-bus:PreferenceShareClass3 2020-02-01 2021-01-31 09391082 frs-bus:PreferenceShareClass3 2020-01-31 09391082 frs-bus:PreferenceShareClass3 2021-01-31 09391082 frs-bus:PreferenceShareClass4 2020-02-01 2021-01-31 09391082 frs-bus:PreferenceShareClass4 2020-01-31 09391082 frs-bus:PreferenceShareClass4 2021-01-31 09391082 frs-bus:PreferenceShareClass5 2020-02-01 2021-01-31 09391082 frs-bus:PreferenceShareClass5 2020-01-31 09391082 frs-bus:PreferenceShareClass5 2021-01-31 09391082 1 2020-02-01 2021-01-31 09391082 dpl-frs:CostSales 2020-02-01 2021-01-31 09391082 dpl-frs:CostSales 2020-01-31 09391082 dpl-frs:CostSales 2021-01-31 09391082 dpl-frs:DistributionCosts 2020-02-01 2021-01-31 09391082 dpl-frs:AdministrativeExpenses 2020-02-01 2021-01-31 09391082 frs-bus:Director1 2020-02-01 2021-01-31 09391082 frs-bus:Director1 2020-01-31 09391082 frs-bus:Director1 2021-01-31 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2021-01-31 09391082 dpl-frs:DistributionCosts dpl-frs:Item11 2020-02-01 2021-01-31 09391082 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-02-01 2021-01-31 09391082 dpl-frs:Item12 2020-02-01 2021-01-31 09391082 dpl-frs:Item12 2020-01-31 09391082 dpl-frs:Item12 2021-01-31 09391082 dpl-frs:CostSales dpl-frs:Item12 2020-02-01 2021-01-31 09391082 dpl-frs:CostSales dpl-frs:Item12 2020-01-31 09391082 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 09391082 dpl-frs:DistributionCosts dpl-frs:Item12 2020-02-01 2021-01-31 09391082 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-02-01 2021-01-31 09391082 1 2020-02-01 2021-01-31 09391082 frs-countries:EnglandWales 2020-02-01 2021-01-31 09391082 2019-01-31 09391082 2020-01-31 09391082 2019-02-01 2020-01-31 09391082 frs-core:CurrentFinancialInstruments 2020-01-31 09391082 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 09391082 frs-core:Non-currentFinancialInstruments 2020-01-31 09391082 frs-core:Non-currentFinancialInstruments 2019-02-01 2020-01-31 09391082 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 09391082 frs-core:CurrentFinancialInstruments 2020-01-31 09391082 frs-core:AfterOneYear 2019-02-01 2020-01-31 09391082 frs-core:BetweenOneFiveYears 2019-02-01 2020-01-31 09391082 frs-core:BetweenOneFiveYears 2020-01-31 09391082 frs-core:ComputerEquipment 2020-01-31 09391082 frs-core:ComputerEquipment 2019-02-01 2020-01-31 09391082 frs-core:ComputerEquipment 2019-01-31 09391082 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 09391082 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-02-01 2020-01-31 09391082 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 09391082 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 09391082 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-02-01 2020-01-31 09391082 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 09391082 frs-core:FurnitureFittings 2020-01-31 09391082 frs-core:FurnitureFittings 2019-02-01 2020-01-31 09391082 frs-core:FurnitureFittings 2019-01-31 09391082 frs-core:NetGoodwill 2020-01-31 09391082 frs-core:NetGoodwill 2019-02-01 2020-01-31 09391082 frs-core:NetGoodwill 2019-01-31 09391082 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 09391082 frs-core:InvestmentPropertyIncludedWithinPPE 2019-02-01 2020-01-31 09391082 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 09391082 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 09391082 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-02-01 2020-01-31 09391082 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 09391082 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 09391082 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-02-01 2020-01-31 09391082 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 09391082 frs-core:MoreThanFiveYears 2019-02-01 2020-01-31 09391082 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2020-01-31 09391082 1 2019-02-01 2020-01-31 09391082 frs-countries:EnglandWales 2019-02-01 2020-01-31
Registered number: 09391082
Rsm Automotive Limited
Financial Statements
For The Year Ended 31 January 2021
MJ&Co Accountants

Ironmaster House Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 09391082
2021 2020
£ £
Fixed assets 7,765 7,890
Current assets 22,500 -
Creditors: Amounts Falling Due Within One Year (12,030 ) (14,353 )
NET CURRENT ASSETS (LIABILITIES) 10,470 (14,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,235 (6,463 )
Creditors: Amounts Falling After More Than One Year (25,000 ) -
NET LIABILITIES (6,765 ) (6,463 )
CAPITAL AND RESERVES (6,765 ) (6,463 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Rsm Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09391082 . The registered office is Ironmaster House Wyle Cop, Shrewsbury, Shropshire, SY1 1XF.
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Richard Morgan
Director
05/10/2021
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