Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11238858 S Dasnoy MYUKOFFICE LTD S Dasnoy true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11238858 2024-03-31 11238858 2025-03-31 11238858 2024-04-01 2025-03-31 11238858 frs-core:Non-currentFinancialInstruments 2025-03-31 11238858 frs-core:BetweenOneFiveYears 2025-03-31 11238858 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 11238858 frs-core:MoreThanFiveYears 2025-03-31 11238858 frs-core:PlantMachinery 2024-04-01 2025-03-31 11238858 frs-core:WithinOneYear 2025-03-31 11238858 frs-core:SharePremium 2025-03-31 11238858 frs-core:ShareCapital 2025-03-31 11238858 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11238858 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11238858 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 11238858 frs-bus:SmallEntities 2024-04-01 2025-03-31 11238858 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11238858 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11238858 1 2024-04-01 2025-03-31 11238858 frs-bus:Director1 2024-04-01 2025-03-31 11238858 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11238858 frs-countries:EnglandWales 2024-04-01 2025-03-31 11238858 2023-03-31 11238858 2024-03-31 11238858 2023-04-01 2024-03-31 11238858 frs-core:Non-currentFinancialInstruments 2024-03-31 11238858 frs-core:BetweenOneFiveYears 2024-03-31 11238858 frs-core:MoreThanFiveYears 2024-03-31 11238858 frs-core:WithinOneYear 2024-03-31 11238858 frs-core:SharePremium 2024-03-31 11238858 frs-core:ShareCapital 2024-03-31 11238858 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11238858
Robert & Victor Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
AJ Fleet and Co Limited
Chartered Certified Accountants
Hyde Park House
Cartwright Street
Hyde
SK14 4EH
Robert & Victor Ltd
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—6

Page 1
Robert & Victor Ltd
Abridged Statement of Financial Position
As At 31 March 2025
Abridged Statement of Financial Position
Registered number: 11238858

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,189 |  | -
Tangible Assets | 5 |  | 108,183 |  | 22,387
|  |  | 112,372 |  | 22,387
CURRENT ASSETS
Stocks |  | 6,000 |  | 3,500 |
Debtors | 6 | 74,881 |  | 65,021 |
Cash at bank and in hand |  | 169,670 |  | 99,180 |
|  | 250,551 |  | 167,701 |
Creditors: Amounts Falling Due Within One Year |  | (155,012 ) |  | (153,119 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 95,539 |  | 14,582
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 207,911 |  | 36,969
Creditors: Amounts Falling Due After More Than One Year |  |  | (279,998 ) |  | (203,366 )
NET LIABILITIES |  |  | (72,087 ) |  | (166,397 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 11 |  | 10
Share premium account |  |  | 120,770 |  | 72,499
Income Statement |  |  | (192,868 ) |  | (238,906 )
SHAREHOLDERS' FUNDS |  |  | (72,087) |  | (166,397)

Page 1
Page 2
Robert & Victor Ltd
Abridged Statement of Financial Position (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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

S Dasnoy Director
05/09/2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Robert & Victor Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Robert & Victor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11238858 . The registered office is Westwood House, Annie Med Lane, South Cave, HU15 2HG.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. At the Statement of Financial Position date the company has net current assets of £95,539 and net liabilities of £72,087. The validity of the going concern assumption depends on the continued support of the company's shareholders and providers of finance. The director is of the opinion that this support will not be withdrawn and that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of this support.
2.3. 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.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are legal fees relating to a lease. It is amortised to the income statement over its estimated economic life of 10 years.
2.5. 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 | 25-33% Straight line

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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Robert & Victor Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
2.7. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
2.8. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.9. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.10. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 9)
11 9
Page 4
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Robert & Victor Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 4,409
As at 31 March 2025 | 4,409
Amortisation
As at 1 April 2024 | -
Provided during the period | 220
As at 31 March 2025 | 220
Net Book Value
As at 31 March 2025 | 4,189
As at 1 April 2024 | -

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 163,498
Additions | 110,369
As at 31 March 2025 | 273,867
Depreciation
As at 1 April 2024 | 141,111
Provided during the period | 24,573
As at 31 March 2025 | 165,684
Net Book Value
As at 31 March 2025 | 108,183
As at 1 April 2024 | 22,387

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 8,750 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11 |  | 10

Page 5
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Robert & Victor Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
8. Other Commitments
At 31 March 2025 the company has non-cancellable operating leases remaining for three years and six months, and nine years seven months respectively. The remaining lease payments total £313,250 (2024 £189,000).
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 59,500 |  | 42,000
Later than one year and not later than five years | 175,000 |  | 147,000
Later than five years | 78,750 |  | -
| 313,250 |  | 189,000

9. Ultimate Controlling Party
The company's ultimate controlling party is S Dasnoy by virtue of his ownership of 100% of the issued share capital in the company.
10. Other financial commitments
The company has a financial commitment to pay 4.015% per year interest on the debentures issued. The financial commitment outstanding at 31 March 2025 totals £26,252. The debentures outstanding at 31 March 2025 are within the other creditors total of £226,648.
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