Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 01683707 Mrs H Collins Mr J Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01683707 2024-04-30 01683707 2025-04-30 01683707 2024-05-01 2025-04-30 01683707 frs-core:CurrentFinancialInstruments 2025-04-30 01683707 frs-core:ComputerEquipment 2025-04-30 01683707 frs-core:ComputerEquipment 2024-05-01 2025-04-30 01683707 frs-core:ComputerEquipment 2024-04-30 01683707 frs-core:FurnitureFittings 2025-04-30 01683707 frs-core:FurnitureFittings 2024-05-01 2025-04-30 01683707 frs-core:FurnitureFittings 2024-04-30 01683707 frs-core:MotorVehicles 2025-04-30 01683707 frs-core:MotorVehicles 2024-05-01 2025-04-30 01683707 frs-core:MotorVehicles 2024-04-30 01683707 frs-core:PlantMachinery 2025-04-30 01683707 frs-core:PlantMachinery 2024-05-01 2025-04-30 01683707 frs-core:PlantMachinery 2024-04-30 01683707 frs-core:RevaluationReserve 2024-04-30 01683707 frs-core:RevaluationReserve 2025-04-30 01683707 frs-core:ShareCapital 2025-04-30 01683707 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 01683707 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01683707 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01683707 frs-bus:SmallEntities 2024-05-01 2025-04-30 01683707 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01683707 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01683707 frs-bus:Director1 2024-05-01 2025-04-30 01683707 frs-bus:Director2 2024-05-01 2025-04-30 01683707 frs-countries:EnglandWales 2024-05-01 2025-04-30 01683707 2023-04-30 01683707 2024-04-30 01683707 2023-05-01 2024-04-30 01683707 frs-core:CurrentFinancialInstruments 2024-04-30 01683707 frs-core:RevaluationReserve 2024-04-30 01683707 frs-core:ShareCapital 2024-04-30 01683707 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 01683707
Reliant Engineers Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Stephen Farra Associates Ltd
Reliant Engineers Limited
Contents
Contents

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

Page 1
Reliant Engineers Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 01683707

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 190 |  | 239
Investment Properties | 5 |  | 1,600,000 |  | 1,600,000
|  |  | 1,600,190 |  | 1,600,239
CURRENT ASSETS
Debtors | 6 | 32,543 |  | 42,790 |
Cash at bank and in hand |  | 15,903 |  | 13,129 |
|  | 48,446 |  | 55,919 |
Creditors: Amounts Falling Due Within One Year | 7 | (92,703 ) |  | (102,211 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (44,257 ) |  | (46,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,555,933 |  | 1,553,947
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (261,568 ) |  | (261,568 )
NET ASSETS |  |  | 1,294,365 |  | 1,292,379
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Revaluation reserve | 9 |  | 1,060,813 |  | 1,060,813
Profit and Loss Account |  |  | 233,452 |  | 231,466
SHAREHOLDERS' FUNDS |  |  | 1,294,365 |  | 1,292,379

Page 1
Page 2
Reliant Engineers Limited
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 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 Collins Director
16/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Reliant Engineers Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Reliant Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01683707 . The registered office is 11 Dundee Avenue, Leigh-On-Sea, Essex, SS9 3SA.
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 | 15% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 15% reducing balance

2.3. 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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Reliant Engineers Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 May 2024 | 3,399 | 11,701 | 5,551 | 1,675 | 22,326
As at 30 April 2025 | 3,399 | 11,701 | 5,551 | 1,675 | 22,326
Depreciation
As at 1 May 2024 | 3,360 | 11,583 | 5,514 | 1,630 | 22,087
Provided during the period | 6 | 30 | 6 | 7 | 49
As at 30 April 2025 | 3,366 | 11,613 | 5,520 | 1,637 | 22,136
Net Book Value
As at 30 April 2025 | 33 | 88 | 31 | 38 | 190
As at 1 May 2024 | 39 | 118 | 37 | 45 | 239

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 30 April 2025 | 1,600,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 32,543 |  | 42,790

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2
Bank loans and overdrafts | 9,710 |  | 17,878
Other creditors | 39,979 |  | 39,645
Taxation and social security | 43,014 |  | 44,686
| 92,703 |  | 102,211

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
Reliant Engineers Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
9. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 May 2024 | 1,060,813
As at 30 April 2025 | 1,060,813

Page 5