Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08018937 Mrs Deborah Rice Mr Stephen Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08018937 2024-03-31 08018937 2025-03-31 08018937 2024-04-01 2025-03-31 08018937 frs-core:CurrentFinancialInstruments 2025-03-31 08018937 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08018937 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08018937 frs-bus:Micro-entities 2024-04-01 2025-03-31 08018937 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08018937 frs-bus:Director1 2024-04-01 2025-03-31 08018937 frs-bus:Director1 2024-03-31 08018937 frs-bus:Director1 2025-03-31 08018937 frs-bus:Director2 2024-04-01 2025-03-31 08018937 frs-bus:Director2 2024-03-31 08018937 frs-bus:Director2 2025-03-31 08018937 2023-03-31 08018937 2024-03-31 08018937 2023-04-01 2024-03-31 08018937 frs-core:CurrentFinancialInstruments 2024-03-31 08018937 frs-core:WithinOneYear 2024-03-31
Registered number: 08018937
S B Rice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 08018937
2025 2024
£ £
Fixed assets 6,800 9,052
Current assets 180,911 164,487
Prepayments and accrued income 3,861 5,327
Creditors: Amounts Falling Due Within One Year (71,626 ) (36,633 )
NET CURRENT ASSETS 113,146 133,181
TOTAL ASSETS LESS CURRENT LIABILITIES 119,946 142,233
Accruals and deferred income (312 ) (1,589 )
NET ASSETS 119,634 140,644
CAPITAL AND RESERVES 119,634 140,644

Notes

1. General Information
S B Rice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08018937 . The registered office is St Jacobs Hall, Laxfield, Woodbridge, Suffolk, IP13 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year - 13,519
- 13,519
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Deborah Rice - 2,269 2,269 - -
Mr Stephen Rice - 2,269 2,269 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stephen Rice
Director
19 May 2025