Acorah Software Products - Accounts Production 16.4.675 false true false 1 December 2023 30 November 2024 30 November 2024 13715227 Miss Kinza Athar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13715227 2023-11-30 13715227 2024-11-30 13715227 2023-12-01 2024-11-30 13715227 frs-core:FurnitureFittings 2024-11-30 13715227 frs-core:FurnitureFittings 2023-12-01 2024-11-30 13715227 frs-core:FurnitureFittings 2023-11-30 13715227 frs-core:ShareCapital 2024-11-30 13715227 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13715227 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13715227 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13715227 frs-bus:SmallEntities 2023-12-01 2024-11-30 13715227 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13715227 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13715227 frs-bus:Director1 2023-12-01 2024-11-30 13715227 frs-countries:EnglandWales 2023-12-01 2024-11-30
Registered number: 13715227
Ruh Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Total Accounting Solutions
71 Far Gosford Street
Coventry
West Midlands
CV1 5DZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13715227
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 316
316
CURRENT ASSETS
Cash at bank and in hand 4,756
4,756
Creditors: Amounts Falling Due Within One Year 5 (5,880 )
NET CURRENT ASSETS (LIABILITIES) (1,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES (808 )
NET LIABILITIES (808 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (809 )
SHAREHOLDERS' FUNDS (808)
For the year ending 30 November 2024 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
Miss Kinza Athar
Director
18/08/2025
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
Ruh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13715227 . The registered office is Kemp House 160 , City Road, London, EC1V 2NX.
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 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:
Fixtures & Fittings 10% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2023 390
As at 30 November 2024 390
Depreciation
As at 1 December 2023 39
Provided during the period 35
As at 30 November 2024 74
Net Book Value
As at 30 November 2024 316
As at 1 December 2023 351
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 5,880
Page 2
Page 3
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 3