Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11665284 Mrs A Roberts Mr N Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11665284 2023-11-30 11665284 2024-11-30 11665284 2023-12-01 2024-11-30 11665284 frs-core:Non-currentFinancialInstruments 2024-11-30 11665284 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 11665284 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 11665284 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 11665284 frs-core:ShareCapital 2024-11-30 11665284 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11665284 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11665284 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11665284 frs-bus:SmallEntities 2023-12-01 2024-11-30 11665284 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11665284 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11665284 frs-bus:Director1 2023-12-01 2024-11-30 11665284 frs-bus:Director2 2023-12-01 2024-11-30 11665284 frs-countries:EnglandWales 2023-12-01 2024-11-30 11665284 2022-11-30 11665284 2023-11-30 11665284 2022-12-01 2023-11-30 11665284 frs-core:Non-currentFinancialInstruments 2023-11-30 11665284 frs-core:ShareCapital 2023-11-30 11665284 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11665284
Roberts Home Rental Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Addition Accounting Services Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11665284
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 334,790 273,790
334,790 273,790
CURRENT ASSETS
Cash at bank and in hand 9,381 18,830
9,381 18,830
Creditors: Amounts Falling Due Within One Year 5 (102,358 ) (101,473 )
NET CURRENT ASSETS (LIABILITIES) (92,977 ) (82,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 241,813 191,147
Creditors: Amounts Falling Due After More Than One Year 6 (247,773 ) (202,793 )
NET LIABILITIES (5,960 ) (11,646 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (6,060 ) (11,746 )
SHAREHOLDERS' FUNDS (5,960) (11,646)
Page 1
Page 2
For the year ending 30 November 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 N Roberts
Director
06/02/2025
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
Roberts Home Rental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11665284 . The registered office is 81 Peel Hall Avenue, Tyldesley, Manchester, M29 8TA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 273,790
Additions 61,000
As at 30 November 2024 334,790
Net Book Value
As at 30 November 2024 334,790
As at 1 December 2023 273,790
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 102,358 101,473
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 247,773 202,793
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4