Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10577672 Mrs Clare Oldham Mr Ryan Oldham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10577672 2024-03-31 10577672 2025-03-31 10577672 2024-04-01 2025-03-31 10577672 frs-core:CurrentFinancialInstruments 2025-03-31 10577672 frs-core:Non-currentFinancialInstruments 2025-03-31 10577672 frs-core:ComputerEquipment 2025-03-31 10577672 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10577672 frs-core:ComputerEquipment 2024-03-31 10577672 frs-core:FurnitureFittings 2025-03-31 10577672 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10577672 frs-core:FurnitureFittings 2024-03-31 10577672 frs-core:MotorVehicles 2025-03-31 10577672 frs-core:MotorVehicles 2024-04-01 2025-03-31 10577672 frs-core:MotorVehicles 2024-03-31 10577672 frs-core:PlantMachinery 2025-03-31 10577672 frs-core:PlantMachinery 2024-04-01 2025-03-31 10577672 frs-core:PlantMachinery 2024-03-31 10577672 frs-core:ShareCapital 2025-03-31 10577672 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10577672 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10577672 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10577672 frs-bus:SmallEntities 2024-04-01 2025-03-31 10577672 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10577672 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10577672 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10577672 frs-core:UnlistedNon-exchangeTraded 2024-03-31 10577672 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 10577672 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10577672 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 10577672 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10577672 frs-bus:Director1 2024-04-01 2025-03-31 10577672 frs-bus:Director2 2024-04-01 2025-03-31 10577672 frs-countries:EnglandWales 2024-04-01 2025-03-31 10577672 2023-03-31 10577672 2024-03-31 10577672 2023-04-01 2024-03-31 10577672 frs-core:CurrentFinancialInstruments 2024-03-31 10577672 frs-core:Non-currentFinancialInstruments 2024-03-31 10577672 frs-core:ShareCapital 2024-03-31 10577672 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10577672
Ryno Set & Stage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10577672
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,446 5,077
Investments 5 1,500 1,500
3,946 6,577
CURRENT ASSETS
Debtors 6 21 21
Cash at bank and in hand 1,932 495
1,953 516
Creditors: Amounts Falling Due Within One Year 7 (107,795 ) (129,328 )
NET CURRENT ASSETS (LIABILITIES) (105,842 ) (128,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES (101,896 ) (122,235 )
Creditors: Amounts Falling Due After More Than One Year 8 - (3,131 )
NET LIABILITIES (101,896 ) (125,366 )
CAPITAL AND RESERVES
Called up share capital 9 4 4
Profit and Loss Account (101,900 ) (125,370 )
SHAREHOLDERS' FUNDS (101,896) (125,366)
Page 1
Page 2
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 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
Mrs Clare Oldham
Director
03/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ryno Set & Stage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10577672 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 33% straight line
Motor Vehicles 25% straight line
Fixtures & Fittings 33% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2024 7,504 36,490 176 4,012 48,182
Additions 1,174 - - 499 1,673
As at 31 March 2025 8,678 36,490 176 4,511 49,855
Depreciation
As at 1 April 2024 6,962 33,368 176 2,599 43,105
Provided during the period 309 3,122 - 873 4,304
As at 31 March 2025 7,271 36,490 176 3,472 47,409
Net Book Value
As at 31 March 2025 1,407 - - 1,039 2,446
As at 1 April 2024 542 3,122 - 1,413 5,077
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 1 April 2024 1,500
As at 31 March 2025 1,500
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1,500
As at 1 April 2024 1,500
6. Debtors
2025 2024
£ £
Due within one year
Corporation tax recoverable assets 21 21
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 107,425 129,288
Taxation and social security 370 40
107,795 129,328
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors - 3,131
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 4