Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 06707530 R MacAulay R MacAulay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06707530 2023-09-30 06707530 2024-09-30 06707530 2023-10-01 2024-09-30 06707530 frs-core:CurrentFinancialInstruments 2024-09-30 06707530 frs-core:FurnitureFittings 2024-09-30 06707530 frs-core:FurnitureFittings 2023-10-01 2024-09-30 06707530 frs-core:FurnitureFittings 2023-09-30 06707530 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 06707530 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 06707530 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 06707530 frs-core:PlantMachinery 2024-09-30 06707530 frs-core:PlantMachinery 2023-10-01 2024-09-30 06707530 frs-core:PlantMachinery 2023-09-30 06707530 frs-core:ShareCapital 2024-09-30 06707530 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 06707530 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06707530 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06707530 frs-bus:SmallEntities 2023-10-01 2024-09-30 06707530 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06707530 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06707530 frs-bus:Director1 2023-10-01 2024-09-30 06707530 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06707530 frs-countries:EnglandWales 2023-10-01 2024-09-30 06707530 2022-09-30 06707530 2023-09-30 06707530 2022-10-01 2023-09-30 06707530 frs-core:CurrentFinancialInstruments 2023-09-30 06707530 frs-core:ShareCapital 2023-09-30 06707530 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 06707530
River Hull Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06707530
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 291,332 291,405
291,332 291,405
CURRENT ASSETS
Debtors 5 8,600 -
Cash at bank and in hand 11,686 22,015
20,286 22,015
Creditors: Amounts Falling Due Within One Year 6 (290,269 ) (286,728 )
NET CURRENT ASSETS (LIABILITIES) (269,983 ) (264,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,349 26,692
NET ASSETS 21,349 26,692
CAPITAL AND RESERVES
Called up share capital 10 10
Profit and Loss Account 21,339 26,682
SHAREHOLDERS' FUNDS 21,349 26,692
For the year ending 30 September 2024 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
R MacAulay
Director
30/06/2025
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
River Hull Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06707530 . The registered office is 123 Hallgate, Cottingham, East Riding Of Yorkshire, HU16 4DA.
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
These accounts have been prepared on the going concern basis, as the company has the continued support of it's director. 
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:
Freehold 0% no write down
Plant & Machinery 25% reducing balance
Fixtures & Fittings 50% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 October 2023 290,450 3,965 2,333 296,748
Additions - - 499 499
As at 30 September 2024 290,450 3,965 2,832 297,247
Depreciation
As at 1 October 2023 - 3,345 1,998 5,343
Provided during the period - 155 417 572
As at 30 September 2024 - 3,500 2,415 5,915
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 September 2024 290,450 465 417 291,332
As at 1 October 2023 290,450 620 335 291,405
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 8,600 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 290,269 286,728
Page 3