Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 4541310 Mr Robert Derham MR. Graham Soar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4541310 2023-09-30 4541310 2024-09-30 4541310 2023-10-01 2024-09-30 4541310 frs-core:CurrentFinancialInstruments 2024-09-30 4541310 frs-core:Non-currentFinancialInstruments 2024-09-30 4541310 frs-core:ComputerEquipment 2024-09-30 4541310 frs-core:ComputerEquipment 2023-10-01 2024-09-30 4541310 frs-core:ComputerEquipment 2023-09-30 4541310 frs-core:FurnitureFittings 2024-09-30 4541310 frs-core:FurnitureFittings 2023-10-01 2024-09-30 4541310 frs-core:FurnitureFittings 2023-09-30 4541310 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 4541310 frs-core:MotorVehicles 2024-09-30 4541310 frs-core:MotorVehicles 2023-10-01 2024-09-30 4541310 frs-core:MotorVehicles 2023-09-30 4541310 frs-core:PlantMachinery 2024-09-30 4541310 frs-core:PlantMachinery 2023-10-01 2024-09-30 4541310 frs-core:PlantMachinery 2023-09-30 4541310 frs-core:ShareCapital 2024-09-30 4541310 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 4541310 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 4541310 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 4541310 frs-bus:SmallEntities 2023-10-01 2024-09-30 4541310 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 4541310 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 4541310 frs-bus:Director1 2023-10-01 2024-09-30 4541310 frs-bus:Director2 2023-10-01 2024-09-30 4541310 frs-countries:EnglandWales 2023-10-01 2024-09-30 4541310 2022-09-30 4541310 2023-09-30 4541310 2022-10-01 2023-09-30 4541310 frs-core:CurrentFinancialInstruments 2023-09-30 4541310 frs-core:Non-currentFinancialInstruments 2023-09-30 4541310 frs-core:ShareCapital 2023-09-30 4541310 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 4541310
Range 2000 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
HAG Accounting Services LTD
Owl Lodge
Tubwell Lane
Crowborough
East Sussex
TN6 3RN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 4541310
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (700 ) (700 )
NET CURRENT ASSETS (LIABILITIES) (700 ) (700 )
TOTAL ASSETS LESS CURRENT LIABILITIES (700 ) (700 )
Creditors: Amounts Falling Due After More Than One Year 6 (58,052 ) (58,052 )
NET LIABILITIES (58,752 ) (58,752 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (58,754 ) (58,754 )
SHAREHOLDERS' FUNDS (58,752) (58,752)
For the year ending 30 September 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. Graham Soar
Director
27th May 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
Range 2000 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4541310 . The registered office is Unit 12, The Old Timber Yard, Eridge Green, East Sussex, TN3 9LB.
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 stated at cost less depreciation. 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:
Freehold No depreciation
Plant & Machinery 25% reducing Balance
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 33.33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 October 2023 3,356 28,988 1,447 1,200 34,991
As at 30 September 2024 3,356 28,988 1,447 1,200 34,991
Depreciation
As at 1 October 2023 3,356 28,988 1,447 1,200 34,991
As at 30 September 2024 3,356 28,988 1,447 1,200 34,991
Net Book Value
As at 30 September 2024 - - - - -
As at 1 October 2023 - - - - -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 600 600
Directors' loan accounts 100 100
700 700
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 58,052 58,052
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3