Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12770844 Mr T Broggi Mr N Muller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12770844 2023-07-31 12770844 2024-07-31 12770844 2023-08-01 2024-07-31 12770844 frs-core:CurrentFinancialInstruments 2024-07-31 12770844 frs-core:Non-currentFinancialInstruments 2024-07-31 12770844 frs-core:ComputerEquipment 2024-07-31 12770844 frs-core:ComputerEquipment 2023-08-01 2024-07-31 12770844 frs-core:ComputerEquipment 2023-07-31 12770844 frs-core:FurnitureFittings 2024-07-31 12770844 frs-core:FurnitureFittings 2023-08-01 2024-07-31 12770844 frs-core:FurnitureFittings 2023-07-31 12770844 frs-core:PlantMachinery 2024-07-31 12770844 frs-core:PlantMachinery 2023-08-01 2024-07-31 12770844 frs-core:PlantMachinery 2023-07-31 12770844 frs-core:ShareCapital 2024-07-31 12770844 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12770844 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12770844 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12770844 frs-bus:SmallEntities 2023-08-01 2024-07-31 12770844 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12770844 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12770844 frs-bus:Director1 2023-08-01 2024-07-31 12770844 frs-bus:Director2 2023-08-01 2024-07-31 12770844 frs-countries:EnglandWales 2023-08-01 2024-07-31 12770844 2022-07-31 12770844 2023-07-31 12770844 2022-08-01 2023-07-31 12770844 frs-core:CurrentFinancialInstruments 2023-07-31 12770844 frs-core:Non-currentFinancialInstruments 2023-07-31 12770844 frs-core:ShareCapital 2023-07-31 12770844 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12770844
RHINO BOULDER LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12770844
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 403,154 -
403,154 -
CURRENT ASSETS
Debtors 5 66,038 -
Cash at bank and in hand 216 1
66,254 1
Creditors: Amounts Falling Due Within One Year 6 (203,760 ) -
NET CURRENT ASSETS (LIABILITIES) (137,506 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 265,648 1
Creditors: Amounts Falling Due After More Than One Year 7 (396,296 ) -
NET (LIABILITIES)/ASSETS (130,648 ) 1
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (130,649 ) -
SHAREHOLDERS' FUNDS (130,648) 1
Page 1
Page 2
For the year ending 31 July 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 T Broggi
Director
16 April 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
RHINO BOULDER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12770844 . The registered office is Flat 4, 69 St Aubyns, Hove, BN3 2TL.
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:
Plant & Machinery Between 3 and 12 years
Fixtures & Fittings Between 5 and 10 years
Computer Equipment Over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: NIL)
12 -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 - - - -
Additions 253,676 187,914 2,786 444,376
As at 31 July 2024 253,676 187,914 2,786 444,376
Depreciation
As at 1 August 2023 - - - -
Provided during the period 27,755 12,909 558 41,222
As at 31 July 2024 27,755 12,909 558 41,222
Net Book Value
As at 31 July 2024 225,921 175,005 2,228 403,154
As at 1 August 2023 - - - -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,486 -
Other debtors 64,552 -
66,038 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 43,776 -
Bank loans and overdrafts 111,455 -
Other creditors 38,496 -
Taxation and social security 10,033 -
203,760 -
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 246,296 -
Other creditors 150,000 -
396,296 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4