Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 4 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14024789 Mr Thomas Bennet Mr Joseph Ratcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14024789 2023-04-30 14024789 2024-04-30 14024789 2023-05-01 2024-04-30 14024789 frs-core:CurrentFinancialInstruments 2024-04-30 14024789 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 14024789 frs-core:ShareCapital 2024-04-30 14024789 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14024789 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14024789 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14024789 frs-bus:SmallEntities 2023-05-01 2024-04-30 14024789 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14024789 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14024789 frs-bus:Director1 2023-05-01 2024-04-30 14024789 frs-bus:Director2 2023-05-01 2024-04-30 14024789 frs-countries:EnglandWales 2023-05-01 2024-04-30 14024789 2022-04-03 14024789 2023-04-30 14024789 2022-04-04 2023-04-30 14024789 frs-core:CurrentFinancialInstruments 2023-04-30 14024789 frs-core:ShareCapital 2023-04-30 14024789 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
R 'N' B Property And Rentals Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14024789
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 64,121 -
64,121 -
CURRENT ASSETS
Debtors 5 28 -
Cash at bank and in hand 232 2
260 2
Creditors: Amounts Falling Due Within One Year 6 (67,960 ) -
NET CURRENT ASSETS (LIABILITIES) (67,700 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (3,579 ) 2
NET (LIABILITIES)/ASSETS (3,579 ) 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (3,581 ) -
SHAREHOLDERS' FUNDS (3,579) 2
Page 1
Page 2
For the year ending 30 April 2024 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 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 Thomas Bennet
Director
Mr Joseph Ratcliffe
Director
30 October 2024
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
R 'N' B Property And Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14024789 . The registered office is 61 New Road , Uttoxeter, ST14 7DD.
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. 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:
Freehold 0%
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
30 April 2024
£
Fair Value
As at 1 May 2023 -
Additions 64,121
As at 30 April 2024 64,121
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 28 -
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors 49 -
Other creditors 67,911 -
67,960 -
Page 3
Page 4
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4