Acorah Software Products - Accounts Production 16.3.350 false true true false 1 February 2024 31 January 2025 31 January 2025 15454098 Mr Ross Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15454098 2024-01-31 15454098 2025-01-31 15454098 2024-02-01 2025-01-31 15454098 frs-core:CurrentFinancialInstruments 2025-01-31 15454098 frs-core:PlantMachinery 2025-01-31 15454098 frs-core:PlantMachinery 2024-02-01 2025-01-31 15454098 frs-core:PlantMachinery 2024-01-31 15454098 frs-core:ShareCapital 2025-01-31 15454098 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15454098 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15454098 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 15454098 frs-bus:SmallEntities 2024-02-01 2025-01-31 15454098 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15454098 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 15454098 frs-bus:Director1 2024-02-01 2025-01-31 15454098 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 15454098
R Perkins Builders Ltd
Financial Statements
For The Year Ended 31 January 2025
Clear Path Accountancy
Dormer House
44 Town Green Street
Rothley
Leicestershire
LE7 7NU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15454098
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,317
1,317
CURRENT ASSETS
Debtors 5 1,332
Cash at bank and in hand 4,014
5,346
Creditors: Amounts Falling Due Within One Year 6 (57,124 )
NET CURRENT ASSETS (LIABILITIES) (51,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,461 )
NET LIABILITIES (50,461 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (50,561 )
SHAREHOLDERS' FUNDS (50,461)
For the year ending 31 January 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 Ross Perkins
Director
22 April 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
R Perkins Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15454098 . The registered office is Dormer House, 44 Town Green Street, Rothley, Leicestershire, LE7 7NU.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
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.
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.
2.4. 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% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2024 -
Additions 1,756
As at 31 January 2025 1,756
Depreciation
As at 1 February 2024 -
Provided during the period 439
As at 31 January 2025 439
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 January 2025 1,317
As at 1 February 2024 -
5. Debtors
2025
£
Due within one year
Trade debtors 1,332
6. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 6,589
Other taxes and social security 2,792
VAT 9,062
Director's loan account 38,681
57,124
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3