Acorah Software Products - Accounts Production 16.5.460 false true true 31 May 2024 30 September 2023 false 1 June 2024 31 May 2025 31 May 2025 15176722 Mr P S Edwards Mr S A Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15176722 2024-05-31 15176722 2025-05-31 15176722 2024-06-01 2025-05-31 15176722 frs-core:CurrentFinancialInstruments 2025-05-31 15176722 frs-core:Non-currentFinancialInstruments 2025-05-31 15176722 frs-core:ShareCapital 2025-05-31 15176722 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15176722 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15176722 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 15176722 frs-bus:SmallEntities 2024-06-01 2025-05-31 15176722 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15176722 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 15176722 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 15176722 frs-bus:OrdinaryShareClass1 2025-05-31 15176722 frs-bus:Director1 2024-06-01 2025-05-31 15176722 frs-bus:Director2 2024-06-01 2025-05-31 15176722 frs-countries:EnglandWales 2024-06-01 2025-05-31 15176722 2023-09-29 15176722 2024-05-31 15176722 2023-09-30 2024-05-31 15176722 frs-core:CurrentFinancialInstruments 2024-05-31 15176722 frs-core:Non-currentFinancialInstruments 2024-05-31 15176722 frs-core:ShareCapital 2024-05-31 15176722 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 15176722 frs-bus:OrdinaryShareClass1 2023-09-30 2024-05-31
Registered number: 15176722
Rps Maples Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Rps Maples Estates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Rps Maples Estates Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15176722

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 3,239,700 |  | -
|  |  | 3,239,700 |  | -
CURRENT ASSETS
Debtors | 5 | 2,360 |  | 100 |
Cash at bank and in hand |  | 18,777 |  | 864 |
|  | 21,137 |  | 964 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,404,211 ) |  | (1,056 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,383,074 ) |  | (92 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,856,626 |  | (92 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,930,756 ) |  | -
NET LIABILITIES |  |  | (74,130 ) |  | (92 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (74,230 ) |  | (192 )
SHAREHOLDERS' FUNDS |  |  | (74,130) |  | (92)

Page 1
Page 2
Rps Maples Estates Ltd
Balance Sheet (continued)
As At 31 May 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 P S Edwards Director
22 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Rps Maples Estates Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Rps Maples Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15176722 . The registered office is Unit 2 Tilcon Avenue, Stafford, ST18 0YJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Going Concern Disclosure
At the year end, the company is insolvent and reliant on the support of associated companies. The directors of the associated companies have confirmed that this support will not be withdrawn for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rental income
When the outcome of a transaction can be estimated reliably, turnover from rental income is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the rental period.
2.4. Investment Properties
Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assesments in periods different from those in which they aare recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Page 3
Page 4
Rps Maples Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
2.7. Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 31 May 2025
--- | ---
| £
Fair Value
As at 1 June 2024 | -
Additions | 3,239,700
As at 31 May 2025 | 3,239,700

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Cost | 3,239,700 |  | -

5. Debtors

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,260 |  | -
Other debtors | 100 |  | 100
| 2,360 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 818 |  | 56
Bank loans and overdrafts | 29,775 |  | -
Accruals and deferred income | 22,142 |  | -
Amounts owed to associates | 1,351,476 |  | 1,000
| 1,404,211 |  | 1,056

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

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,930,756 |  | -

8. Secured Creditors
The bank loans are secured by a fixed and floating charge over the investment properties.

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,960,532 |  | -

Page 4
Page 5
Rps Maples Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
9. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 5