Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 8065862 Mr Richard Holmes Mr R Holmes true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8065862 2024-05-31 8065862 2025-05-31 8065862 2024-06-01 2025-05-31 8065862 frs-core:CurrentFinancialInstruments 2025-05-31 8065862 frs-core:ComputerEquipment 2025-05-31 8065862 frs-core:ComputerEquipment 2024-06-01 2025-05-31 8065862 frs-core:ComputerEquipment 2024-05-31 8065862 frs-core:MotorVehicles 2024-06-01 2025-05-31 8065862 frs-core:PlantMachinery 2025-05-31 8065862 frs-core:PlantMachinery 2024-06-01 2025-05-31 8065862 frs-core:PlantMachinery 2024-05-31 8065862 frs-core:ShareCapital 2025-05-31 8065862 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 8065862 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 8065862 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 8065862 frs-bus:SmallEntities 2024-06-01 2025-05-31 8065862 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 8065862 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 8065862 1 2024-06-01 2025-05-31 8065862 frs-bus:Director1 2024-06-01 2025-05-31 8065862 frs-countries:EnglandWales 2024-06-01 2025-05-31 8065862 2023-05-31 8065862 2024-05-31 8065862 2023-06-01 2024-05-31 8065862 frs-core:CurrentFinancialInstruments 2024-05-31 8065862 frs-core:ShareCapital 2024-05-31 8065862 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 8065862
RH Auto Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 8065862
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,018
- 1,018
Creditors: Amounts Falling Due Within One Year 5 (697 ) (920 )
NET CURRENT ASSETS (LIABILITIES) (697 ) (920 )
TOTAL ASSETS LESS CURRENT LIABILITIES (697 ) 98
NET (LIABILITIES)/ASSETS (697 ) 98
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (698 ) 97
SHAREHOLDERS' FUNDS (697) 98
For the year ending 31 May 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 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 Richard Holmes
Director
20/07/2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
RH Auto Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8065862 . The registered office is 17 Palmerston Avenue, Maltby, Rotherham, South Yorkshire, S66 8HS.
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. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 15% Straight Line
Motor Vehicles 25% Reducing Balance
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was one. 1 (2024: 1)
1 1
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4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 June 2024 23,740 502 24,242
As at 31 May 2025 23,740 502 24,242
Depreciation
As at 1 June 2024 22,772 452 23,224
Provided during the period 968 50 1,018
As at 31 May 2025 23,740 502 24,242
Net Book Value
As at 31 May 2025 - - -
As at 1 June 2024 968 50 1,018
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other taxes and social security 201 -
Accruals and deferred income 450 450
Director's loan account 45 470
697 920
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr R Holmes by virtue of his ownership of 100% of the issued share capital in the company.
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