Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 08069518 Mr Kamal Pahwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08069518 2024-05-31 08069518 2025-05-31 08069518 2024-06-01 2025-05-31 08069518 frs-core:CurrentFinancialInstruments 2025-05-31 08069518 frs-core:Non-currentFinancialInstruments 2025-05-31 08069518 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 08069518 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 08069518 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 08069518 frs-core:PlantMachinery 2025-05-31 08069518 frs-core:PlantMachinery 2024-06-01 2025-05-31 08069518 frs-core:PlantMachinery 2024-05-31 08069518 frs-core:ShareCapital 2025-05-31 08069518 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08069518 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08069518 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08069518 frs-bus:SmallEntities 2024-06-01 2025-05-31 08069518 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08069518 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08069518 frs-bus:Director1 2024-06-01 2025-05-31 08069518 frs-countries:EnglandWales 2024-06-01 2025-05-31 08069518 2023-05-31 08069518 2024-05-31 08069518 2023-06-01 2024-05-31 08069518 frs-core:CurrentFinancialInstruments 2024-05-31 08069518 frs-core:Non-currentFinancialInstruments 2024-05-31 08069518 frs-core:ShareCapital 2024-05-31 08069518 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 08069518
R.B EXPRESS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Smartbiz Consultants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08069518
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 400,000 400,000
400,000 400,000
CURRENT ASSETS
Debtors 5 - 10,000
Cash at bank and in hand 451 2,910
451 12,910
Creditors: Amounts Falling Due Within One Year 6 (45,293 ) (30,692 )
NET CURRENT ASSETS (LIABILITIES) (44,842 ) (17,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 355,158 382,218
Creditors: Amounts Falling Due After More Than One Year 7 (324,554 ) (349,744 )
NET ASSETS 30,604 32,474
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 30,603 32,473
SHAREHOLDERS' FUNDS 30,604 32,474
Page 1
Page 2
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 Kamal Pahwa
Director
08/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R.B EXPRESS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08069518 . The registered office is 204 B Frome House, Merrick Road, Southall, UB2 4GZ.
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.
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:
Freehold .
Plant & Machinery Straight line 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 June 2024 400,000 5,288 405,288
As at 31 May 2025 400,000 5,288 405,288
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 June 2024 - 5,288 5,288
As at 31 May 2025 - 5,288 5,288
Net Book Value
As at 31 May 2025 400,000 - 400,000
As at 1 June 2024 400,000 - 400,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 10,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 27,142 27,141
Other creditors 18,151 3,551
45,293 30,692
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 313,062 313,062
Other loans 11,492 36,682
324,554 349,744
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4