Acorah Software Products - Accounts Production 16.4.675 false true false 1 May 2024 30 April 2025 30 April 2025 15638842 Mrs SHABANA ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15638842 2024-04-30 15638842 2025-04-30 15638842 2024-05-01 2025-04-30 15638842 frs-core:Non-currentFinancialInstruments 2025-04-30 15638842 frs-core:ComputerEquipment 2024-05-01 2025-04-30 15638842 frs-core:FurnitureFittings 2024-05-01 2025-04-30 15638842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 15638842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 15638842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 15638842 frs-core:ShareCapital 2025-04-30 15638842 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15638842 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15638842 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15638842 frs-bus:SmallEntities 2024-05-01 2025-04-30 15638842 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15638842 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15638842 frs-bus:Director1 2024-05-01 2025-04-30 15638842 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15638842
RS MASH PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Wazira & CO
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15638842
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 546,905
546,905
TOTAL ASSETS LESS CURRENT LIABILITIES 546,905
Creditors: Amounts Falling Due After More Than One Year 5 (569,747 )
NET LIABILITIES (22,842 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (22,942 )
SHAREHOLDERS' FUNDS (22,842)
For the year ending 30 April 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 her 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
Mrs SHABANA ALI
Director
15/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RS MASH PROPERTIES LTD is a private company, limited by shares, incorporated in England and Wales, registered number 15638842. The registered office is 13 Betam Road, Adler Industrial Estate, Hayes, Middlesex, United Kingdom, UB3 1ST.
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 2%
Fixtures & Fittings 15%
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the 2025 was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2024 558,066
As at 30 April 2025 558,066
Depreciation
As at 1 May 2024 -
Provided during the period 11,161
As at 30 April 2025 11,161
Net Book Value
As at 30 April 2025 546,905
As at 1 May 2024 558,066
5. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans 387,189
Amounts owed to participating interests 182,558
569,747
6. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2