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 06855634 Mr Richard Jacques iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06855634 2024-04-30 06855634 2025-04-30 06855634 2024-05-01 2025-04-30 06855634 frs-core:CurrentFinancialInstruments 2025-04-30 06855634 frs-core:Non-currentFinancialInstruments 2025-04-30 06855634 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 06855634 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 06855634 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 06855634 frs-core:PlantMachinery 2025-04-30 06855634 frs-core:PlantMachinery 2024-05-01 2025-04-30 06855634 frs-core:PlantMachinery 2024-04-30 06855634 frs-core:ShareCapital 2025-04-30 06855634 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06855634 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06855634 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06855634 frs-bus:SmallEntities 2024-05-01 2025-04-30 06855634 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06855634 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06855634 frs-bus:Director1 2024-05-01 2025-04-30 06855634 frs-core:CurrentFinancialInstruments 3 2025-04-30 06855634 frs-countries:EnglandWales 2024-05-01 2025-04-30 06855634 2023-04-30 06855634 2024-04-30 06855634 2023-05-01 2024-04-30 06855634 frs-core:CurrentFinancialInstruments 2024-04-30 06855634 frs-core:Non-currentFinancialInstruments 2024-04-30 06855634 frs-core:ShareCapital 2024-04-30 06855634 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06855634 frs-core:CurrentFinancialInstruments 3 2024-04-30
Registered number: 06855634
Richard Jacques Studios Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Richard Jacques Studios Ltd
Contents
Contents

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

Page 1
Richard Jacques Studios Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06855634

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 171,409 |  | 187,691
|  |  | 171,409 |  | 187,691
CURRENT ASSETS
Debtors | 5 | - |  | 194 |
Cash at bank and in hand |  | - |  | 6,180 |
|  | - |  | 6,374 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,790 ) |  | (44,775 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,790 ) |  | (38,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 141,619 |  | 149,290
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (6,773 ) |  | (12,131 )
NET ASSETS |  |  | 134,846 |  | 137,159
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 134,845 |  | 137,158
SHAREHOLDERS' FUNDS |  |  | 134,846 |  | 137,159

Page 1
Page 2
Richard Jacques Studios Ltd
Balance Sheet (continued)
As At 30 April 2025
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.
On behalf of the board

Mr Richard Jacques Director
18th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Richard Jacques Studios Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Richard Jacques Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06855634 . The registered office is 50 Malcolm Road, South Norwood, London, England, SE25 5HG.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 | 2% on cost
Plant & Machinery | 25% on written down value

2.4. Taxation
Income tax expense represents the sum of the tax currently payable
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 May 2024 | 156,746 | 198,763 | 355,509
As at 30 April 2025 | 156,746 | 198,763 | 355,509
Depreciation
As at 1 May 2024 | 15,675 | 152,143 | 167,818
Provided during the period | 3,135 | 13,147 | 16,282
As at 30 April 2025 | 18,810 | 165,290 | 184,100

...CONTINUED
Page 3
Page 4
Richard Jacques Studios Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025 | 137,936 | 33,473 | 171,409
As at 1 May 2024 | 141,071 | 46,620 | 187,691

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 194

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,960 |  | 4,549
Corporation tax | 4,924 |  | 20,625
Other taxes and social security | 137 |  | 79
VAT | 1,513 |  | 1,558
Credit Card - NatWest | 251 |  | -
Accruals | 1,625 |  | 1,720
Director's loan account | 16,380 |  | 16,244
| 29,790 |  | 44,775

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,773 |  | 12,131

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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