Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10153283 Mr Rowan Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10153283 2024-04-30 10153283 2025-04-30 10153283 2024-05-01 2025-04-30 10153283 frs-core:CurrentFinancialInstruments 2025-04-30 10153283 frs-core:Non-currentFinancialInstruments 2025-04-30 10153283 frs-core:ComputerEquipment 2025-04-30 10153283 frs-core:ComputerEquipment 2024-05-01 2025-04-30 10153283 frs-core:ComputerEquipment 2024-04-30 10153283 frs-core:FurnitureFittings 2025-04-30 10153283 frs-core:FurnitureFittings 2024-05-01 2025-04-30 10153283 frs-core:FurnitureFittings 2024-04-30 10153283 frs-core:ShareCapital 2025-04-30 10153283 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10153283 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10153283 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10153283 frs-bus:SmallEntities 2024-05-01 2025-04-30 10153283 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10153283 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10153283 frs-bus:Director1 2024-05-01 2025-04-30 10153283 frs-core:CurrentFinancialInstruments 1 2025-04-30 10153283 frs-countries:EnglandWales 2024-05-01 2025-04-30 10153283 2023-04-30 10153283 2024-04-30 10153283 2023-05-01 2024-04-30 10153283 frs-core:CurrentFinancialInstruments 2024-04-30 10153283 frs-core:Non-currentFinancialInstruments 2024-04-30 10153283 frs-core:ShareCapital 2024-04-30 10153283 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10153283 frs-core:CurrentFinancialInstruments 1 2024-04-30
Registered number: 10153283
Rs Property Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10153283
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 571 673
571 673
CURRENT ASSETS
Debtors 5 39,078 39,953
Cash at bank and in hand 9 3
39,087 39,956
Creditors: Amounts Falling Due Within One Year 6 (217 ) (215 )
NET CURRENT ASSETS (LIABILITIES) 38,870 39,741
TOTAL ASSETS LESS CURRENT LIABILITIES 39,441 40,414
Creditors: Amounts Falling Due After More Than One Year 7 (41,511 ) (42,244 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (108 ) (128 )
NET LIABILITIES (2,178 ) (1,958 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (2,278 ) (2,058 )
SHAREHOLDERS' FUNDS (2,178) (1,958)
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For the year ending 30 April 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 Rowan Stewart
Director
04/06/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Rs Property Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10153283 . The registered office is The Old Barn , Off Wood Street, Swanley, Kent, BR8 7PA.
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:
Fixtures & Fittings 15% on reducing balance
Computer Equipment 15% on reducing balance
2.3. 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 in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 1,103 751 1,854
As at 30 April 2025 1,103 751 1,854
Depreciation
As at 1 May 2024 744 437 1,181
Provided during the period 54 48 102
As at 30 April 2025 798 485 1,283
Net Book Value
As at 30 April 2025 305 266 571
As at 1 May 2024 359 314 673
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 35,030 35,030
Director's loan account 4,048 4,923
39,078 39,953
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 109 107
Inter-company 108 108
217 215
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 41,511 42,244
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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9. Related Party Transactions
Included in the other creditors is an amount of £108 (2024 - £108) owed to Featherstone Group Holdings Southeast Ltd, a company under the control of the director Mr R Stewart. No repayment terms have been set and no interest is to be charged. 
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