Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13132575 Mr Zak Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13132575 2024-01-31 13132575 2025-01-31 13132575 2024-02-01 2025-01-31 13132575 frs-core:CurrentFinancialInstruments 2025-01-31 13132575 frs-core:Non-currentFinancialInstruments 2025-01-31 13132575 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 13132575 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 13132575 frs-core:ShareCapital 2025-01-31 13132575 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13132575 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13132575 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13132575 frs-bus:SmallEntities 2024-02-01 2025-01-31 13132575 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13132575 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13132575 frs-bus:Director1 2024-02-01 2025-01-31 13132575 frs-countries:EnglandWales 2024-02-01 2025-01-31 13132575 2023-01-31 13132575 2024-01-31 13132575 2023-02-01 2024-01-31 13132575 frs-core:CurrentFinancialInstruments 2024-01-31 13132575 frs-core:Non-currentFinancialInstruments 2024-01-31 13132575 frs-core:ShareCapital 2024-01-31 13132575 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13132575
RivaRose Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13132575
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 140,080 140,080
140,080 140,080
CURRENT ASSETS
Cash at bank and in hand 6,818 11,797
6,818 11,797
Creditors: Amounts Falling Due Within One Year 5 (535 ) (495 )
NET CURRENT ASSETS (LIABILITIES) 6,283 11,302
TOTAL ASSETS LESS CURRENT LIABILITIES 146,363 151,382
Creditors: Amounts Falling Due After More Than One Year 6 (171,019 ) (178,245 )
NET LIABILITIES (24,656 ) (26,863 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (24,658 ) (26,865 )
SHAREHOLDERS' FUNDS (24,656) (26,863)
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 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 Zak Rose
Director
30/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RivaRose Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13132575 . The registered office is 64 BORROW ROAD, OULTON BROAD, LOWESTOFT, Suffolk, NR32 3PW.
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. 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:
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2024 140,080
As at 31 January 2025 140,080
Net Book Value
As at 31 January 2025 140,080
As at 1 February 2024 140,080
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 535 495
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 163,815 163,815
Other creditors 7,204 14,430
171,019 178,245
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2