Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 SC686748 Consensus Capital Holdings Limited Mr Ronald McQuilter Mr Iain Mulholland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC686748 2024-01-31 SC686748 2025-01-31 SC686748 2024-02-01 2025-01-31 SC686748 frs-core:CurrentFinancialInstruments 2025-01-31 SC686748 frs-core:ShareCapital 2025-01-31 SC686748 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC686748 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC686748 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC686748 frs-bus:SmallEntities 2024-02-01 2025-01-31 SC686748 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC686748 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC686748 frs-core:UnlistedNon-exchangeTraded 2025-01-31 SC686748 frs-core:UnlistedNon-exchangeTraded 2024-01-31 SC686748 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 SC686748 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 SC686748 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 SC686748 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 SC686748 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 SC686748 frs-bus:Director1 2024-02-01 2025-01-31 SC686748 frs-bus:Director2 2024-02-01 2025-01-31 SC686748 frs-bus:Director3 2024-02-01 2025-01-31 SC686748 frs-countries:Scotland 2024-02-01 2025-01-31 SC686748 2023-01-31 SC686748 2024-01-31 SC686748 2023-02-01 2024-01-31 SC686748 frs-core:CurrentFinancialInstruments 2024-01-31 SC686748 frs-core:ShareCapital 2024-01-31 SC686748 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: SC686748
Rim Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Glass Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC686748
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 241,239 223,239
241,239 223,239
CURRENT ASSETS
Debtors 5 3 3
3 3
Creditors: Amounts Falling Due Within One Year 6 (251,015 ) (232,025 )
NET CURRENT ASSETS (LIABILITIES) (251,012 ) (232,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,773 ) (8,783 )
NET LIABILITIES (9,773 ) (8,783 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (9,776 ) (8,786 )
SHAREHOLDERS' FUNDS (9,773) (8,783)
Page 1
Page 2
For the year ending 31 January 2025 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 Ronald McQuilter
Director
14/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rim Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC686748 . The registered office is 10 Craigmillar Park, Edinburgh, EH16 5NE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investments
Unlisted
£
Cost
As at 1 February 2024 223,239
Additions 18,000
As at 31 January 2025 241,239
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 241,239
As at 1 February 2024 223,239
5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 3 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,000 -
Accruals and deferred income 1,980 990
Directors' loan accounts 241,035 231,035
251,015 232,025
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 3 3
Amount of Allotted, Called Up Share Capital 3 3
Page 3