Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2021 1 September 2020 false 1 September 2021 31 August 2022 31 August 2022 05917831 Mr Richard Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05917831 2021-08-31 05917831 2022-08-31 05917831 2021-09-01 2022-08-31 05917831 frs-core:CurrentFinancialInstruments 2022-08-31 05917831 frs-core:Non-currentFinancialInstruments 2022-08-31 05917831 frs-core:PlantMachinery 2022-08-31 05917831 frs-core:PlantMachinery 2021-09-01 2022-08-31 05917831 frs-core:PlantMachinery 2021-08-31 05917831 frs-core:ShareCapital 2022-08-31 05917831 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 05917831 frs-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 05917831 frs-bus:FilletedAccounts 2021-09-01 2022-08-31 05917831 frs-bus:SmallEntities 2021-09-01 2022-08-31 05917831 frs-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 05917831 frs-bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 05917831 frs-bus:Director1 2021-09-01 2022-08-31 05917831 frs-countries:EnglandWales 2021-09-01 2022-08-31 05917831 2020-08-31 05917831 2021-08-31 05917831 2020-09-01 2021-08-31 05917831 frs-core:CurrentFinancialInstruments 2021-08-31 05917831 frs-core:Non-currentFinancialInstruments 2021-08-31 05917831 frs-core:ShareCapital 2021-08-31 05917831 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31
Registered number: 05917831
Richy's Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2022
A & P Service
Richy's Developments Limited
Contents
Contents

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

Page 1
Richy's Developments Limited
Balance Sheet
As At 31 August 2022
Balance Sheet
Registered number: 05917831

| 2022 | 2021
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 322,295 |  | 322,295
|  |  | 322,295 |  | 322,295
CURRENT ASSETS
Stocks | 5 | - |  | 5,608 |
Debtors | 6 | 6,922 |  | 6,922 |
Cash at bank and in hand |  | 2,062 |  | 2,062 |
|  | 8,984 |  | 14,592 |
Creditors: Amounts Falling Due Within One Year | 7 | (71,078 ) |  | (71,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (62,094 ) |  | (56,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 260,201 |  | 265,809
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (227,000 ) |  | (227,000 )
NET ASSETS |  |  | 33,201 |  | 38,809
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 33,200 |  | 38,808
SHAREHOLDERS' FUNDS |  |  | 33,201 |  | 38,809

Page 1
Page 2
Richy's Developments Limited
Balance Sheet (continued)
As At 31 August 2022
For the year ending 31 August 2022 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 Richard Parkin Director
15/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Richy's Developments Limited
Notes to the Financial Statements
For The Year Ended 31 August 2022
Notes to the Financial Statements
1. General Information
Richy's Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05917831 . The registered office is 7-8 Kingfisher Way, Silverlink Business Park, Wallsend, NE28 9NX.
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 | 20% Reducing

2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2021 | 322,295
As at 31 August 2022 | 322,295
Net Book Value
As at 31 August 2022 | 322,295
As at 1 September 2021 | 322,295

5. Stocks

| 2022 |  | 2021
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 5,608

6. Debtors

| 2022 |  | 2021
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,922 |  | 6,922

7. Creditors: Amounts Falling Due Within One Year

| 2022 |  | 2021
--- | --- | --- | ---
| £ |  | £
Trade creditors | 71,078 |  | 71,078

Page 3
Page 4
Richy's Developments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2022
8. Creditors: Amounts Falling Due After More Than One Year

| 2022 |  | 2021
--- | --- | --- | ---
| £ |  | £
Bank loans | 227,000 |  | 227,000

9. Share Capital

| 2022 |  | 2021
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4