Acorah Software Products - Accounts Production 16.2.850 false true false 10 November 2023 31 December 2024 31 December 2024 15274741 Mr A D Richardson Mr J L Richardson Mrs M L Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15274741 2023-11-09 15274741 2024-12-31 15274741 2023-11-10 2024-12-31 15274741 frs-core:CurrentFinancialInstruments 2024-12-31 15274741 frs-core:Non-currentFinancialInstruments 2024-12-31 15274741 frs-core:ShareCapital 2024-12-31 15274741 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15274741 frs-bus:PrivateLimitedCompanyLtd 2023-11-10 2024-12-31 15274741 frs-bus:FilletedAccounts 2023-11-10 2024-12-31 15274741 frs-bus:SmallEntities 2023-11-10 2024-12-31 15274741 frs-bus:AuditExempt-NoAccountantsReport 2023-11-10 2024-12-31 15274741 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-10 2024-12-31 15274741 frs-bus:Director1 2023-11-10 2024-12-31 15274741 frs-bus:Director2 2023-11-10 2024-12-31 15274741 frs-bus:Director3 2023-11-10 2024-12-31 15274741 frs-countries:EnglandWales 2023-11-10 2024-12-31
Registered number: 15274741
Amj Richardson Holdings Ltd
Unaudited Financial Statements
For the Period 10 November 2023 to 31 December 2024
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15274741
31 December 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 243,985
243,985
CURRENT ASSETS
Cash at bank and in hand 1,226
1,226
Creditors: Amounts Falling Due Within One Year 5 (121,237 )
NET CURRENT ASSETS (LIABILITIES) (120,011 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,974
Creditors: Amounts Falling Due After More Than One Year 6 (128,876 )
NET LIABILITIES (4,902 )
CAPITAL AND RESERVES
Called up share capital 7 80
Profit and Loss Account (4,982 )
SHAREHOLDERS' FUNDS (4,902)
For the period ending 31 December 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 A D Richardson
Director
31/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amj Richardson Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15274741 . The registered office is Suite 3a-3c Ribble House Meanygate, Bamber Bridge, Preston, PR5 6UP.
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. 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 period was: 3
3
4. Investment Property
31 December 2024
£
Fair Value
As at 10 November 2023 -
Additions 243,985
As at 31 December 2024 243,985
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Bank loans and overdrafts 4,268
Amounts owed to participating interests 13,828
Other creditors 103,141
121,237
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Bank loans 128,876
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 80
Page 3