Acorah Software Products - Accounts Production 16.5.460 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10861437 Mrs KATIE O'CONNOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10861437 2024-07-31 10861437 2025-07-31 10861437 2024-08-01 2025-07-31 10861437 frs-core:CurrentFinancialInstruments 2025-07-31 10861437 frs-core:Non-currentFinancialInstruments 2025-07-31 10861437 frs-core:ShareCapital 2025-07-31 10861437 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10861437 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10861437 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10861437 frs-bus:SmallEntities 2024-08-01 2025-07-31 10861437 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 10861437 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10861437 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10861437 frs-bus:Director1 2024-08-01 2025-07-31 10861437 frs-countries:EnglandWales 2024-08-01 2025-07-31 10861437 2023-07-31 10861437 2024-07-31 10861437 2023-08-01 2024-07-31 10861437 frs-core:CurrentFinancialInstruments 2024-07-31 10861437 frs-core:Non-currentFinancialInstruments 2024-07-31 10861437 frs-core:ShareCapital 2024-07-31 10861437 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10861437
RISE COMMS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10861437
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 1,955 1,955
1,956 1,956
Creditors: Amounts Falling Due Within One Year 5 (40,477 ) (40,477 )
NET CURRENT ASSETS (LIABILITIES) (38,521 ) (38,521 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,521 ) (38,521 )
Creditors: Amounts Falling Due After More Than One Year 6 (9,308 ) (9,308 )
NET LIABILITIES (47,829 ) (47,829 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (47,830 ) (47,830 )
SHAREHOLDERS' FUNDS (47,829) (47,829)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 KATIE O'CONNOR
Director
26/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RISE COMMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10861437 . The registered office is WARWICK BUSINESS CENTRE, HAWKES DRIVE HEATHCOTE IND ESTATE, WARWICK, WARWICKSHIRE, CV34 6LX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 259 259
Director's loan account 40,218 40,218
40,477 40,477
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 9,308 9,308
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2