Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01593617 Mr William Attfield Miss Katy Attfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01593617 2024-03-31 01593617 2025-03-31 01593617 2024-04-01 2025-03-31 01593617 frs-core:CurrentFinancialInstruments 2025-03-31 01593617 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01593617 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01593617 frs-bus:Micro-entities 2024-04-01 2025-03-31 01593617 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01593617 frs-bus:Director1 2024-04-01 2025-03-31 01593617 frs-bus:Director2 2024-04-01 2025-03-31 01593617 2023-03-31 01593617 2024-03-31 01593617 2023-04-01 2024-03-31 01593617 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01593617
Rendale (Surrey) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Rendale (Surrey) Limited For The Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rendale (Surrey) Limited For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Rendale (Surrey) Limited , as a body, in accordance with the terms of our engagement letter dated 13 January 2017. Our work has been undertaken solely to prepare for your approval the accounts of Rendale (Surrey) Limited and state those matters that we have agreed to state to the directors of Rendale (Surrey) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rendale (Surrey) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Rendale (Surrey) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rendale (Surrey) Limited . You consider that Rendale (Surrey) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Rendale (Surrey) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
25/06/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 01593617
2025 2024
£ £
Fixed assets 365,759 396,747
Current assets 357,725 156,545
Prepayments and accrued income 5,856 5,823
Creditors: Amounts Falling Due Within One Year (50,306 ) (4,670 )
NET CURRENT ASSETS 313,275 157,698
TOTAL ASSETS LESS CURRENT LIABILITIES 679,034 554,445
Accruals and deferred income (2,186 ) (983 )
NET ASSETS 676,848 553,462
CAPITAL AND RESERVES 676,848 553,462

Notes

1. General Information
Rendale (Surrey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01593617 . The registered office is 101 Sandy Lane, Farnborough, Hampshire, GU14 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr William Attfield
Director
25/06/2025