Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12094914 Mr Martin Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12094914 2024-04-30 12094914 2025-04-30 12094914 2024-05-01 2025-04-30 12094914 frs-core:Non-currentFinancialInstruments 2025-04-30 12094914 frs-core:ShareCapital 2025-04-30 12094914 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12094914 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12094914 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 12094914 frs-bus:SmallEntities 2024-05-01 2025-04-30 12094914 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12094914 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12094914 frs-core:CostValuation 2024-04-30 12094914 frs-core:CostValuation 2025-04-30 12094914 frs-bus:Director1 2024-05-01 2025-04-30 12094914 frs-countries:EnglandWales 2024-05-01 2025-04-30 12094914 2023-04-30 12094914 2024-04-30 12094914 2023-05-01 2024-04-30 12094914 frs-core:Non-currentFinancialInstruments 2024-04-30 12094914 frs-core:ShareCapital 2024-04-30 12094914 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12094914
Rita Maris Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12094914
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 2,835,224 2,835,224
Cash at bank and in hand 10,516 12,557
2,845,740 2,847,781
Creditors: Amounts Falling Due Within One Year (1,200 ) (1,200 )
NET CURRENT ASSETS (LIABILITIES) 2,844,540 2,846,581
TOTAL ASSETS LESS CURRENT LIABILITIES 2,844,640 2,846,681
NET ASSETS 2,844,640 2,846,681
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 2,844,540 2,846,581
SHAREHOLDERS' FUNDS 2,844,640 2,846,681
Page 1
Page 2
For the year ending 30 April 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Martin Freeman
Director
28/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Rita Maris Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12094914 . The registered office is C/O Eam London Ltd, 215-221 Borough High Street, London, SE1 1JA.
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 year was: 1 (2024: 1)
1 1
4. Investments
Total
£
Cost
As at 1 May 2024 100
As at 30 April 2025 100
Provision
As at 1 May 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 100
As at 1 May 2024 100
5. Debtors
2025 2024
£ £
Due after more than one year
Amounts owed by subsidiaries 2,835,224 2,835,224
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3