Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08542341 Mr Ben Cogavin Mrs Marie Cogavin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08542341 2023-08-31 08542341 2024-08-31 08542341 2023-09-01 2024-08-31 08542341 frs-core:ComputerEquipment 2023-09-01 2024-08-31 08542341 frs-core:PlantMachinery 2023-09-01 2024-08-31 08542341 frs-core:CapitalRedemptionReserve 2024-08-31 08542341 frs-core:ShareCapital 2024-08-31 08542341 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08542341 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08542341 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 08542341 frs-bus:SmallEntities 2023-09-01 2024-08-31 08542341 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08542341 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08542341 frs-bus:Director1 2023-09-01 2024-08-31 08542341 frs-bus:Director2 2023-09-01 2024-08-31 08542341 frs-countries:EnglandWales 2023-09-01 2024-08-31 08542341 2022-08-31 08542341 2023-08-31 08542341 2022-09-01 2023-08-31 08542341 frs-core:CapitalRedemptionReserve 2023-08-31 08542341 frs-core:ShareCapital 2023-08-31 08542341 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08542341
Renaissance Conservatories Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Dawes Accountants Limited
100 Queen Street
Newton Abbot
TQ12 2EU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 08542341
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 125 -
125 -
CURRENT ASSETS
Stocks - 23,003
Debtors 13,350 -
Cash at bank and in hand 66,706 184,644
80,056 207,647
Creditors: Amounts Falling Due Within One Year (59,593 ) (116,373 )
NET CURRENT ASSETS (LIABILITIES) 20,463 91,274
TOTAL ASSETS LESS CURRENT LIABILITIES 20,588 91,274
NET ASSETS 20,588 91,274
CAPITAL AND RESERVES
Called up share capital 5 50 100
Capital redemption reserve 50 -
Profit and Loss Account 20,488 91,174
SHAREHOLDERS' FUNDS 20,588 91,274
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For the year ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ben Cogavin
Director
19/05/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Renaissance Conservatories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08542341 . The registered office is Century House, 100 Queen Street, Newton Abbot, Devon, TQ12 2EU.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
2.2. Significant judgements and estimations
In applying the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. 
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
2.3. 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.
2.4. 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 25% Straight Line
Computer Equipment 20% Straight Line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
2.6. Financial Instruments
The company holds the following financial instruments:- 
-Short term trade and other debtors and creditors;- 
-Cash and bank balances.
All financial instruments are classified as basic.
The company has chosen to apply the recognition and measurement principles in FRS102.
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company's obligations are discharged, expire or are cancelled.
Basic financial assets comprise short term trade and other debtors and cash and bank balances. Basic financial liabilities comprise short term trade and other creditors.
...CONTINUED
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2.6. Financial Instruments - continued
Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.8. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Tangible Assets
Total
£
Cost
As at 1 September 2023 1,187
Additions 154
As at 31 August 2024 1,341
Depreciation
As at 1 September 2023 1,187
Provided during the period 29
As at 31 August 2024 1,216
Net Book Value
As at 31 August 2024 125
As at 1 September 2023 -
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 100
During the year a Company Purchases of Own Shares took place. On the 21st November 2023 50 'A' Ordinary Shares were purchased back by Renaissance Conservatories Limited from Mr Darren Goddard for £60,000 being their considered market value.
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