Acorah Software Products - Accounts Production 16.7.461 false true false 12 March 2024 31 March 2025 31 March 2025 15556174 Mr M Hallows Mr K Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15556174 2024-03-11 15556174 2025-03-31 15556174 2024-03-12 2025-03-31 15556174 frs-core:ShareCapital 2025-03-31 15556174 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15556174 frs-bus:PrivateLimitedCompanyLtd 2024-03-12 2025-03-31 15556174 frs-bus:AbridgedAccounts 2024-03-12 2025-03-31 15556174 frs-bus:SmallEntities 2024-03-12 2025-03-31 15556174 frs-bus:AuditExempt-NoAccountantsReport 2024-03-12 2025-03-31 15556174 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-12 2025-03-31 15556174 frs-bus:OrdinaryShareClass1 2024-03-12 2025-03-31 15556174 frs-bus:OrdinaryShareClass1 2025-03-31 15556174 frs-bus:Director1 2024-03-12 2025-03-31 15556174 frs-bus:Director2 2024-03-12 2025-03-31 15556174 frs-countries:EnglandWales 2024-03-12 2025-03-31
Registered number: 15556174
Realms Clacton Limited
Unaudited ABRIDGED Financial Statements
For the Period 12 March 2024 to 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15556174
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 165
Cash at bank and in hand 1,706
1,871
Creditors: Amounts Falling Due Within One Year (23,954 )
NET CURRENT ASSETS (LIABILITIES) (22,083 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,083 )
NET LIABILITIES (22,083 )
CAPITAL AND RESERVES
Called up share capital 4 10
Profit and Loss Account (22,093 )
SHAREHOLDERS' FUNDS (22,083)
For the period 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M Hallows
Director
Mr K Thorpe
Director
03/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Realms Clacton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15556174 . The registered office is 22-24 West Avenue, Clacton On Sea, Essex, CO15 1QT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 9
9
4. Share Capital
31 March 2025
Allotted, called up and fully paid £
10 Ordinary Shares of £ 1.00 each 10
Shares issued during the period: £
10 Ordinary Shares of £ 1.00 each 10
Page 2