Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05822604 Mr Gary Hyde Mr Gary Hyde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05822604 2023-12-31 05822604 2024-12-31 05822604 2024-01-01 2024-12-31 05822604 frs-core:CurrentFinancialInstruments 2024-12-31 05822604 frs-core:ShareCapital 2024-12-31 05822604 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05822604 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05822604 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05822604 frs-bus:SmallEntities 2024-01-01 2024-12-31 05822604 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 05822604 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05822604 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05822604 frs-core:UnlistedNon-exchangeTraded 2024-12-31 05822604 frs-core:UnlistedNon-exchangeTraded 2023-12-31 05822604 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 05822604 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 05822604 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 05822604 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 05822604 frs-bus:Director1 2024-01-01 2024-12-31 05822604 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05822604 frs-countries:EnglandWales 2024-01-01 2024-12-31 05822604 2022-12-31 05822604 2023-12-31 05822604 2023-01-01 2023-12-31 05822604 frs-core:CurrentFinancialInstruments 2023-12-31 05822604 frs-core:ShareCapital 2023-12-31 05822604 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05822604
Robert Francis Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Mostons
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05822604
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 338,997 338,997
338,997 338,997
CURRENT ASSETS
Cash at bank and in hand 1,325 1,325
1,325 1,325
Creditors: Amounts Falling Due Within One Year 5 (23,495 ) (23,495 )
NET CURRENT ASSETS (LIABILITIES) (22,170 ) (22,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES 316,827 316,827
NET ASSETS 316,827 316,827
CAPITAL AND RESERVES
Called up share capital 6 5 5
Profit and Loss Account 316,822 316,822
SHAREHOLDERS' FUNDS 316,827 316,827
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gary Hyde
Director
07/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Robert Francis Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05822604 . The registered office is 54 St Andrew Street, Hertford, Hertfordshire, SG14 1JA.
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: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2024 338,997
As at 31 December 2024 338,997
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 338,997
As at 1 January 2024 338,997
The company's investments are in the share capital of the following company, held at original cost:

James A Turner Limited, Registered office: England and Wales
Nature of business: Domestic and industrial heating and plumbing
Holding 96% Class of shares: Ordinary

FRS 102 requires subsidiaries to be valued at their fair value. The directors have assessed the impact of this policy and have decided that a fair value cannot be obtained, without incurring undue cost or effort. Thus, the subsidiary continues to be held at its transactional price.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 23,495 23,495
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2