Acorah Software Products - Accounts Production 16.6.950 false true false 3 July 2024 31 July 2025 31 July 2025 15817383 Mr Mohammed Ahmed Mrs Seden Nazir Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15817383 2024-07-02 15817383 2025-07-31 15817383 2024-07-03 2025-07-31 15817383 frs-core:CurrentFinancialInstruments 2025-07-31 15817383 frs-core:ComputerEquipment 2025-07-31 15817383 frs-core:ComputerEquipment 2024-07-03 2025-07-31 15817383 frs-core:ComputerEquipment 2024-07-02 15817383 frs-core:ShareCapital 2025-07-31 15817383 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15817383 frs-bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15817383 frs-bus:FilletedAccounts 2024-07-03 2025-07-31 15817383 frs-bus:SmallEntities 2024-07-03 2025-07-31 15817383 frs-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15817383 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-03 2025-07-31 15817383 frs-bus:Director1 2024-07-03 2025-07-31 15817383 frs-bus:Director1 2024-07-02 15817383 frs-bus:Director1 2025-07-31 15817383 frs-bus:Director2 2024-07-03 2025-07-31 15817383 frs-countries:EnglandWales 2024-07-03 2025-07-31
Registered number: 15817383
Rivers Castles Property Management Limited
Unaudited Financial Statements
For the Period 3 July 2024 to 31 July 2025
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Rivers Castles Property Management Limited
Contents
Contents

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

Page 1
Rivers Castles Property Management Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15817383

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 582
|  |  | 582
CURRENT ASSETS
Cash at bank and in hand |  | 766 |
|  | 766 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,256 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,908 )
NET LIABILITIES |  |  | (3,908 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (4,008 )
SHAREHOLDERS' FUNDS |  |  | (3,908)

For the period ending 31 July 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 Mohammed Ahmed Director
29/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Rivers Castles Property Management Limited
Notes to the Financial Statements
For the Period 3 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Rivers Castles Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15817383 . The registered office is 124 City Road, London, EC1V 2NX.
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:

Computer Equipment | 25% Reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 3 July 2024 | -
Additions | 659
As at 31 July 2025 | 659
Depreciation
As at 3 July 2024 | -
Provided during the period | 77
As at 31 July 2025 | 77
Net Book Value
As at 31 July 2025 | 582
As at 3 July 2024 | -

Page 2
Page 3
Rivers Castles Property Management Limited
Notes to the Financial Statements (continued)
For the Period 3 July 2024 to 31 July 2025
5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | 1
Directors' loan accounts | 5,255
| 5,256

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Ahmed | - | (6,855 ) | (1,600 ) | - | (5,255 )

The above loan is unsecured, interest free and repayable on demand.
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