Acorah Software Products - Accounts Production 16.6.950 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12864811 Miss Rachel Glendinning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12864811 2024-09-30 12864811 2025-09-30 12864811 2024-10-01 2025-09-30 12864811 frs-core:CurrentFinancialInstruments 2025-09-30 12864811 frs-core:ComputerEquipment 2025-09-30 12864811 frs-core:ComputerEquipment 2024-10-01 2025-09-30 12864811 frs-core:ComputerEquipment 2024-09-30 12864811 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 12864811 frs-core:OtherResidualIntangibleAssets 2025-09-30 12864811 frs-core:OtherResidualIntangibleAssets 2024-09-30 12864811 frs-core:ShareCapital 2025-09-30 12864811 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12864811 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12864811 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12864811 frs-bus:SmallEntities 2024-10-01 2025-09-30 12864811 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 12864811 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12864811 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12864811 frs-bus:Director1 2024-10-01 2025-09-30 12864811 frs-countries:EnglandWales 2024-10-01 2025-09-30 12864811 2023-09-30 12864811 2024-09-30 12864811 2023-10-01 2024-09-30 12864811 frs-core:CurrentFinancialInstruments 2024-09-30 12864811 frs-core:ShareCapital 2024-09-30 12864811 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12864811
Rachel Glendinning Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Rachel Glendinning Ltd
Contents
Contents

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

Page 1
Rachel Glendinning Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12864811

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,439 |  | 1,439
Tangible Assets | 5 |  | 159 |  | 159
|  |  | 1,598 |  | 1,598
CURRENT ASSETS
Cash at bank and in hand |  | 169 |  | 169 |
|  | 169 |  | 169 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,110 ) |  | (38,110 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,941 ) |  | (37,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,343 ) |  | (36,343 )
NET LIABILITIES |  |  | (36,343 ) |  | (36,343 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (36,344 ) |  | (36,344 )
SHAREHOLDERS' FUNDS |  |  | (36,343) |  | (36,343)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Miss Rachel Glendinning Director
03/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Rachel Glendinning Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Rachel Glendinning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12864811 . The registered office is First Floor Osborne House, 20 Victoria Avenue, Harrogate, HG1 5QY.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
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 | 33.3% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 October 2024 | 3,599
As at 30 September 2025 | 3,599
Amortisation
As at 1 October 2024 | 2,160
As at 30 September 2025 | 2,160
Net Book Value
As at 30 September 2025 | 1,439
As at 1 October 2024 | 1,439

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 534
As at 30 September 2025 | 534
Depreciation
As at 1 October 2024 | 375
As at 30 September 2025 | 375

...CONTINUED
Page 2
Page 3
Rachel Glendinning Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025 | 159
As at 1 October 2024 | 159

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,785 |  | 1,785
Director's loan account | 36,325 |  | 36,325
| 38,110 |  | 38,110

7. Share Capital

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

Page 3