Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10788276 Mr Robert Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10788276 2024-03-31 10788276 2025-03-31 10788276 2024-04-01 2025-03-31 10788276 frs-core:Non-currentFinancialInstruments 2025-03-31 10788276 frs-core:PlantMachinery 2025-03-31 10788276 frs-core:PlantMachinery 2024-04-01 2025-03-31 10788276 frs-core:PlantMachinery 2024-03-31 10788276 frs-core:ShareCapital 2025-03-31 10788276 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10788276 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10788276 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10788276 frs-bus:SmallEntities 2024-04-01 2025-03-31 10788276 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10788276 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10788276 frs-bus:Director1 2024-04-01 2025-03-31 10788276 frs-countries:EnglandWales 2024-04-01 2025-03-31 10788276 2023-03-31 10788276 2024-03-31 10788276 2023-04-01 2024-03-31 10788276 frs-core:Non-currentFinancialInstruments 2024-03-31 10788276 frs-core:ShareCapital 2024-03-31 10788276 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10788276
RW Calculytics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
RW Calculytics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
RW Calculytics Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10788276

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 482 |  | 588
|  |  | 482 |  | 588
CURRENT ASSETS
Debtors | 5 | 454 |  | - |
Cash at bank and in hand |  | 29,257 |  | 32,053 |
|  | 29,711 |  | 32,053 |
Creditors: Amounts Falling Due Within One Year | 6 | (540 ) |  | (540 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,171 |  | 31,513
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,653 |  | 32,101
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (59 )
NET ASSETS |  |  | 29,653 |  | 32,042
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 29,651 |  | 32,040
SHAREHOLDERS' FUNDS |  |  | 29,653 |  | 32,042

Page 1
Page 2
RW Calculytics Limited
Balance Sheet (continued)
As At 31 March 2025
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 Robert Walters Director
31st August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RW Calculytics Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
RW Calculytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10788276 . The registered office is Landscove, Main Road , East Lyng, Taunton, Somerset, TA3 5AS.
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. 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:

Plant & Machinery | 18%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 1,965
As at 31 March 2025 | 1,965
Depreciation
As at 1 April 2024 | 1,377
Provided during the period | 106
As at 31 March 2025 | 1,483
Net Book Value
As at 31 March 2025 | 482
As at 1 April 2024 | 588

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 454 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 540 |  | 540

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 59

Page 3
Page 4
RW Calculytics Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4