Acorah Software Products - Accounts Production 16.5.460 true true false 15 October 2024 30 June 2025 30 June 2025 NI722511 Mr Ronald Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI722511 2024-10-14 NI722511 2025-06-30 NI722511 2024-10-15 2025-06-30 NI722511 frs-core:CurrentFinancialInstruments 2025-06-30 NI722511 frs-core:ShareCapital 2025-06-30 NI722511 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-06-30 NI722511 frs-bus:FilletedAccounts 2024-10-15 2025-06-30 NI722511 frs-bus:SmallEntities 2024-10-15 2025-06-30 NI722511 frs-bus:EntityHasNeverTraded 2024-10-15 2025-06-30 NI722511 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-06-30 NI722511 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-15 2025-06-30 NI722511 frs-bus:Director1 2024-10-15 2025-06-30 NI722511 frs-countries:NorthernIreland 2024-10-15 2025-06-30
Registered number: NI722511
R.H.P.H. Holdings Limited
Unaudited Dormant Financial Statements
For the Period 15 October 2024 to 30 June 2025
NJM Accountancy Ltd
21 Thornleigh Gardens
Bangor
BT20 4NW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI722511
30 June 2025
Notes £ £
CURRENT ASSETS
Debtors 4 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 5 10
SHAREHOLDERS' FUNDS 10
For the period ending 30 June 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 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 Ronald Hamilton
Director
11/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R.H.P.H. Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI722511 . The registered office is Apartment 610 Moat House Business Centre, 54 Bloomfield Avenue, Belfast, BT5 5AD.
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 period was:
-
4. Debtors
30 June 2025
£
Due within one year
Other debtors 10
5. Share Capital
30 June 2025
£
Called Up Share Capital not Paid 10
Amount of Allotted, Called Up Share Capital 10
Page 2