Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12438862 Mr Joshua James Pitch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12438862 2024-03-31 12438862 2025-03-31 12438862 2024-04-01 2025-03-31 12438862 frs-core:CurrentFinancialInstruments 2025-03-31 12438862 frs-core:ComputerEquipment 2025-03-31 12438862 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12438862 frs-core:ComputerEquipment 2024-03-31 12438862 frs-core:FurnitureFittings 2025-03-31 12438862 frs-core:FurnitureFittings 2024-04-01 2025-03-31 12438862 frs-core:FurnitureFittings 2024-03-31 12438862 frs-core:ShareCapital 2025-03-31 12438862 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12438862 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12438862 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12438862 frs-bus:SmallEntities 2024-04-01 2025-03-31 12438862 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12438862 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12438862 frs-bus:Director1 2024-04-01 2025-03-31 12438862 frs-countries:EnglandWales 2024-04-01 2025-03-31 12438862 2023-03-31 12438862 2024-03-31 12438862 2023-04-01 2024-03-31 12438862 frs-core:CurrentFinancialInstruments 2024-03-31 12438862 frs-core:ShareCapital 2024-03-31 12438862 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12438862
Rendr Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12438862
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 780 1,623
780 1,623
CURRENT ASSETS
Cash at bank and in hand - 69
- 69
Creditors: Amounts Falling Due Within One Year 5 (5,759 ) (2,537 )
NET CURRENT ASSETS (LIABILITIES) (5,759 ) (2,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,979 ) (845 )
NET LIABILITIES (4,979 ) (845 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,079 ) (945 )
SHAREHOLDERS' FUNDS (4,979) (845)
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 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 Joshua James Pitch
Director
05/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rendr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12438862 . The registered office is Astons Accountants, 19-21 Manor Road, Caddington, LU1 4EE.
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. Going Concern Disclosure
The company made a loss after tax for the year ending 31 March 2025 of £4,135, resulting in a balance sheet deficit of £4,980 at the balance sheet date. However £5,120 is owed to the director of the company, who has given assurances that he will continue his financial support such that the company will be able to meet its liabilities as they fall due.
In light of the above, and after taking into account all information that could reasonably be expected to be available, the directors are confident that the company will continue in operational existence for the foreseeable future, and that the going concern basis is appropriate for the preparation of the company's financial statements.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at a rate of 33% per annum on a straight-line basis, calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.
Fixtures & Fittings 33% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 502 2,994 3,496
As at 31 March 2025 502 2,994 3,496
Depreciation
As at 1 April 2024 274 1,599 1,873
Provided during the period 117 726 843
As at 31 March 2025 391 2,325 2,716
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 111 669 780
As at 1 April 2024 228 1,395 1,623
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 639 600
Director's loan account 5,120 1,937
5,759 2,537
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3