Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09289902 Mr Andrew McGee Andrew David McGee true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09289902 2023-10-31 09289902 2024-10-31 09289902 2023-11-01 2024-10-31 09289902 frs-core:CurrentFinancialInstruments 2024-10-31 09289902 frs-core:PlantMachinery 2024-10-31 09289902 frs-core:PlantMachinery 2023-11-01 2024-10-31 09289902 frs-core:PlantMachinery 2023-10-31 09289902 frs-core:ShareCapital 2024-10-31 09289902 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09289902 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09289902 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09289902 frs-bus:SmallEntities 2023-11-01 2024-10-31 09289902 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 09289902 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09289902 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09289902 1 2023-11-01 2024-10-31 09289902 frs-bus:Director1 2023-11-01 2024-10-31 09289902 frs-countries:EnglandWales 2023-11-01 2024-10-31 09289902 2022-10-31 09289902 2023-10-31 09289902 2022-11-01 2023-10-31 09289902 frs-core:CurrentFinancialInstruments 2023-10-31 09289902 frs-core:ShareCapital 2023-10-31 09289902 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 09289902
RHS Essex Ltd
Financial Statements
For The Year Ended 31 October 2024
Friern Accountancy Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
RHS Essex Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
RHS Essex Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 09289902

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 417 |  | 417
|  |  | 417 |  | 417
Creditors: Amounts Falling Due Within One Year | 5 | (232 ) |  | (232 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (232 ) |  | (232 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 185 |  | 185
NET ASSETS |  |  | 185 |  | 185
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 183 |  | 183
SHAREHOLDERS' FUNDS |  |  | 185 |  | 185

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Andrew McGee Director
20/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
RHS Essex Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
RHS Essex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09289902 . The registered office is Ruest, Mill Lane, Ramsden Heath, Essex, CM11 1LX.
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 18

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2023 | 755
As at 31 October 2024 | 755
Depreciation
As at 1 November 2023 | 338
As at 31 October 2024 | 338
Net Book Value
As at 31 October 2024 | 417
As at 1 November 2023 | 417

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Director's loan account | 232 |  | 232

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Dividends
8. Ultimate Controlling Party
The company's ultimate controlling party is Andrew David McGee by virtue of his ownership of 100% of the issued share capital in the company.
Page 2