Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03791932 R Bartley R Bartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03791932 2024-06-30 03791932 2025-06-30 03791932 2024-07-01 2025-06-30 03791932 frs-core:CurrentFinancialInstruments 2025-06-30 03791932 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03791932 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03791932 frs-bus:Micro-entities 2024-07-01 2025-06-30 03791932 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03791932 frs-bus:Director1 2024-07-01 2025-06-30 03791932 frs-bus:Director1 2024-06-30 03791932 frs-bus:Director1 2025-06-30 03791932 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03791932 2023-06-30 03791932 2024-06-30 03791932 2023-07-01 2024-06-30 03791932 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 03791932
R.B. (Estates) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Harris Accountancy Limited
Balance Sheet
Registered number: 03791932
2025 2024
£ £
Fixed assets 86,151 86,151
Current assets 6,223 4,025
Creditors: Amounts Falling Due Within One Year (80,324 ) (85,609 )
NET CURRENT LIABILITIES (74,101 ) (81,584 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,050 4,567
NET ASSETS 12,050 4,567
CAPITAL AND RESERVES 12,050 4,567

Notes

1. General Information
R.B. (Estates) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03791932 . The registered office is Wayside, Mill Lane, Wedmore, BS28 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
R Bartley (84,807 ) 6,550 (312 ) - (78,569 )
The balance £78,569 (2024: £84,807) is included in other creditors. At no stage during the year was the director's loan account overdrawn and no arrangements to charge interest were entered into. There are no fixed repayment terms.
For the year ending 30 June 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 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
R Bartley
Director
15th July 2025