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 04760698 Mr C H BARNETT Mrs G R BARNETT Mr R J BARNETT Mrs F PRICE Mrs G R BARNETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04760698 2024-03-31 04760698 2025-03-31 04760698 2024-04-01 2025-03-31 04760698 frs-core:ComputerEquipment 2024-04-01 2025-03-31 04760698 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04760698 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 04760698 frs-core:PlantMachinery 2024-04-01 2025-03-31 04760698 frs-core:RevaluationReserve 2024-03-31 04760698 frs-core:RevaluationReserve 2025-03-31 04760698 frs-core:ShareCapital 2025-03-31 04760698 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04760698 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04760698 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 04760698 frs-bus:SmallEntities 2024-04-01 2025-03-31 04760698 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04760698 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04760698 frs-bus:Director1 2024-04-01 2025-03-31 04760698 frs-bus:Director2 2024-04-01 2025-03-31 04760698 frs-bus:Director3 2024-04-01 2025-03-31 04760698 frs-bus:Director4 2024-04-01 2025-03-31 04760698 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04760698 frs-countries:EnglandWales 2024-04-01 2025-03-31 04760698 2023-03-31 04760698 2024-03-31 04760698 2023-04-01 2024-03-31 04760698 frs-core:RevaluationReserve 2024-03-31 04760698 frs-core:ShareCapital 2024-03-31 04760698 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04760698
Rose Hill Property Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04760698
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 882,791 879,981
882,791 879,981
CURRENT ASSETS
Debtors 70,640 70,205
Cash at bank and in hand 7,661 -
78,301 70,205
Creditors: Amounts Falling Due Within One Year (831,608 ) (844,256 )
NET CURRENT ASSETS (LIABILITIES) (753,307 ) (774,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129,484 105,930
NET ASSETS 129,484 105,930
CAPITAL AND RESERVES
Called up share capital 5 1,751 1,000
Revaluation reserve 6 450,402 450,402
Profit and Loss Account (322,669 ) (345,472 )
SHAREHOLDERS' FUNDS 129,484 105,930
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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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr C H BARNETT
Director
Mrs G R BARNETT
Director
Mr R J BARNETT
Director
Mrs F PRICE
Director
30/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Rose Hill Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04760698 . The registered office is Rose Hill, Erbistock, Wrexham, LL13 0DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The preparation of the financial statements require the Directors to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for income and expediture during the year. However, the nature of estimation means that actual outcomes could differ from those following judgements.
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:
Leasehold Nil
Plant & Machinery 10%, 15% and 25% on cost
Fixtures & Fittings 10% on cost
Computer Equipment Fully depreciated
The company has taken the advantage of transitional exemption provisions in FRS 102 35.10 (c) and (d) to include previous revaluation at deemed cost.
No depreciation is provided on leasehold property as in the opinion of the directors the residual value will be in excesss of the carrying value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: NIL)
4 -
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4. Tangible Assets
Total
£
Cost
As at 1 April 2024 954,609
Additions 2,486
As at 31 March 2025 957,095
Depreciation
As at 1 April 2024 74,628
Provided during the period (324 )
As at 31 March 2025 74,304
Net Book Value
As at 31 March 2025 882,791
As at 1 April 2024 879,981
Cost or valuation as at 31 March 2025 represented by:
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
At cost 779,631 171,148 3,742 2,574 957,095
779,631 171,148 3,742 2,574 957,095
Leasehold property was revalued to £750,000 by Carter Jonas in November 2015. There were additional values to the property of £7,538 in 2016, £1,592 in 2017, £11,019 in 2018, £2,770 in 2019 and £4,227 in 2023 at cost.
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,751 1,000
6. Reserves
Revaluation Reserve
£
As at 1 April 2024 450,402
As at 31 March 2025 450,402
Leasehold property was revaluded to £750,000 by Carter Jonas in Novemberr 2015.
7. Deferred Tax Asset
No account has been taken of the tax losses available for use against future profits of £350,605 (2024:£374,860).
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