Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12236205 Mr Justin Long Mr Darren Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236205 2023-10-31 12236205 2024-10-31 12236205 2023-11-01 2024-10-31 12236205 frs-core:Non-currentFinancialInstruments 2024-10-31 12236205 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 12236205 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 12236205 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 12236205 frs-core:RevaluationReserve 2023-10-31 12236205 frs-core:RevaluationReserve 2024-10-31 12236205 frs-core:ShareCapital 2024-10-31 12236205 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12236205 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12236205 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12236205 frs-bus:SmallEntities 2023-11-01 2024-10-31 12236205 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12236205 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12236205 frs-bus:Director1 2023-11-01 2024-10-31 12236205 frs-bus:Director2 2023-11-01 2024-10-31 12236205 frs-core:Non-currentFinancialInstruments 1 2024-10-31 12236205 frs-core:Non-currentFinancialInstruments 2 2024-10-31 12236205 frs-countries:EnglandWales 2023-11-01 2024-10-31 12236205 2022-10-31 12236205 2023-10-31 12236205 2022-11-01 2023-10-31 12236205 frs-core:CurrentFinancialInstruments 2023-10-31 12236205 frs-core:Non-currentFinancialInstruments 2023-10-31 12236205 frs-core:RevaluationReserve 2023-10-31 12236205 frs-core:ShareCapital 2023-10-31 12236205 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12236205 frs-core:Non-currentFinancialInstruments 1 2023-10-31 12236205 frs-core:Non-currentFinancialInstruments 2 2023-10-31
Registered number: 12236205
RESCUED HOUSES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Crystal Tax Consultancy Ltd.
Adam House
7-10 Adam Street
London
London
WC2N 6AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12236205
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 100,000 150,000
100,000 150,000
CURRENT ASSETS
Debtors 5 44,587 49,399
Cash at bank and in hand - 161
44,587 49,560
Creditors: Amounts Falling Due Within One Year 6 - (163 )
NET CURRENT ASSETS (LIABILITIES) 44,587 49,397
TOTAL ASSETS LESS CURRENT LIABILITIES 144,587 199,397
Creditors: Amounts Falling Due After More Than One Year 7 (58,460 ) (62,020 )
NET ASSETS 86,127 137,377
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 132,162 182,162
Profit and Loss Account (46,036 ) (44,786 )
SHAREHOLDERS' FUNDS 86,127 137,377
Page 1
Page 2
For the year ending 31 October 2024 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.
On behalf of the board
Mr Justin Long
Director
25th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RESCUED HOUSES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12236205 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
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. 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 52000
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 November 2023 150,000
Revaluation (50,000 )
As at 31 October 2024 100,000
Net Book Value
As at 31 October 2024 100,000
As at 1 November 2023 150,000
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 44,587 49,399
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Bank loans and overdrafts - 164
- 163
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,951 35,511
Other creditors (1) 10 10
Other creditors (2) 26,499 26,499
58,460 62,020
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation Reserve
£
As at 1 November 2023 182,162
Deficit on revaluation (50,000)
As at 31 October 2024 132,162
Page 4