Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 02220708 Miss Joanne Burton Mrs Elizabeth Haig Mrs Jacky Norman Southern Counties Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02220708 2024-06-30 02220708 2025-06-30 02220708 2024-07-01 2025-06-30 02220708 frs-core:CurrentFinancialInstruments 2025-06-30 02220708 frs-core:ShareCapital 2025-06-30 02220708 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 02220708 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02220708 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02220708 frs-bus:SmallEntities 2024-07-01 2025-06-30 02220708 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 02220708 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02220708 frs-bus:Director1 2024-07-01 2025-06-30 02220708 frs-bus:Director2 2024-07-01 2025-06-30 02220708 frs-bus:Director3 2024-07-01 2025-06-30 02220708 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02220708 frs-countries:EnglandWales 2024-07-01 2025-06-30 02220708 2023-06-30 02220708 2024-06-30 02220708 2023-07-01 2024-06-30 02220708 frs-core:CurrentFinancialInstruments 2024-06-30 02220708 frs-core:ShareCapital 2024-06-30 02220708 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 02220708
Richards Court Property Company Ltd.
Financial Statements
For The Year Ended 30 June 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Richards Court Property Company Ltd. For The Year Ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Richards Court Property Company Ltd. which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Richards Court Property Company Ltd. , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Richards Court Property Company Ltd. and state those matters that we have agreed to state to the directors of Richards Court Property Company Ltd. , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richards Court Property Company Ltd. and its directors as a body for our work or for this report.
It is your duty to ensure that Richards Court Property Company Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Richards Court Property Company Ltd. . You consider that Richards Court Property Company Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Richards Court Property Company Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
CKR
10 September 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Balance Sheet
Registered number: 02220708
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,270 1,963
Cash at bank and in hand 24,505 12,446
29,775 14,409
Creditors: Amounts Falling Due Within One Year 5 (16,452 ) (3,090 )
NET CURRENT ASSETS (LIABILITIES) 13,323 11,319
TOTAL ASSETS LESS CURRENT LIABILITIES 13,323 11,319
NET ASSETS 13,323 11,319
CAPITAL AND RESERVES
Called up share capital 6 65 65
Profit and Loss Account 13,258 11,254
SHAREHOLDERS' FUNDS 13,323 11,319
For the year ending 30 June 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
Miss Joanne Burton
Director
10 September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Richards Court Property Company Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02220708 . The registered office is C/O Southern Counties Management Ltd, Suite F12 Eden House, Enterprise Way, Kent, TN8 6HF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Service charges due 5,168 1,963
Prepayments and accrued income 102 -
5,270 1,963
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax - 3
Accruals and deferred income 13,720 720
Service charges paid in advance 2,732 2,367
16,452 3,090
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 65 65
Page 3