Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11959290 Mr J R Earl-Wright Mrs H Earl-Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11959290 2024-03-31 11959290 2025-03-31 11959290 2024-04-01 2025-03-31 11959290 frs-core:CurrentFinancialInstruments 2025-03-31 11959290 frs-core:Non-currentFinancialInstruments 2025-03-31 11959290 frs-core:ComputerEquipment 2025-03-31 11959290 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11959290 frs-core:ComputerEquipment 2024-03-31 11959290 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11959290 frs-core:ShareCapital 2025-03-31 11959290 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11959290 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11959290 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11959290 frs-bus:SmallEntities 2024-04-01 2025-03-31 11959290 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11959290 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11959290 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31 11959290 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 11959290 frs-bus:Director1 2024-04-01 2025-03-31 11959290 frs-bus:Director2 2024-04-01 2025-03-31 11959290 frs-countries:EnglandWales 2024-04-01 2025-03-31 11959290 2023-03-31 11959290 2024-03-31 11959290 2023-04-01 2024-03-31 11959290 frs-core:CurrentFinancialInstruments 2024-03-31 11959290 frs-core:Non-currentFinancialInstruments 2024-03-31 11959290 frs-core:ShareCapital 2024-03-31 11959290 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11959290 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 11959290
Railings Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Railings Property Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Railings Property Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report of the Accountant to the directors of Railings Property Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Signed
20/10/2025

van Dijk Accountants Limited
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP
Page 1
Page 2
Railings Property Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11959290

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,404 |  | 1,714
Investment Properties | 5 |  | 752,473 |  | 752,473
|  |  | 753,877 |  | 754,187
CURRENT ASSETS
Cash at bank and in hand |  | 12,466 |  | 2,190 |
|  | 12,466 |  | 2,190 |
Creditors: Amounts Falling Due Within One Year | 6 | (330,457 ) |  | (321,802 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (317,991 ) |  | (319,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 435,886 |  | 434,575
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (445,013 ) |  | (447,013 )
NET LIABILITIES |  |  | (9,127 ) |  | (12,438 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 102 |  | 102
Fair value reserve | 9 |  | 30,850 |  | 30,850
Profit and Loss Account |  |  | (40,079 ) |  | (43,390 )
SHAREHOLDERS' FUNDS |  |  | (9,127) |  | (12,438)

Page 2
Page 3
Railings Property Limited
Balance Sheet (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 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 J R Earl-Wright Director
20/10/2025

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Railings Property Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Railings Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11959290 . The registered office is Georgian House, 34 Thoroughfare, Halesworth, Suffolk, IP19 8AP.
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. 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.
2.3. 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:

Freehold | N/A
Computer Equipment | 25% reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 4
Page 5
Railings Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 3,048
Additions | 154
As at 31 March 2025 | 3,202
Depreciation
As at 1 April 2024 | 1,334
Provided during the period | 464
As at 31 March 2025 | 1,798
Net Book Value
As at 31 March 2025 | 1,404
As at 1 April 2024 | 1,714

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 752,473

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,000 |  | 2,001
Accruals and deferred income | 1,200 |  | 1,200
Directors' loan accounts | 327,257 |  | 318,601
| 330,457 |  | 321,802

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 445,013 |  | 447,013

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

Page 5
Page 6
Railings Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Reserves

| Fair Value Reserve
--- | ---
| £
As at 1 April 2024 | 30,850
As at 31 March 2025 | 30,850

Page 6