Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06060336 Mr Richard Mack Ms Catherine Gregg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06060336 2024-03-31 06060336 2025-03-31 06060336 2024-04-01 2025-03-31 06060336 frs-core:CurrentFinancialInstruments 2025-03-31 06060336 frs-core:Non-currentFinancialInstruments 2025-03-31 06060336 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06060336 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06060336 frs-bus:Micro-entities 2024-04-01 2025-03-31 06060336 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06060336 frs-bus:Director1 2024-04-01 2025-03-31 06060336 frs-bus:Director2 2024-04-01 2025-03-31 06060336 frs-bus:Director2 2024-03-31 06060336 frs-bus:Director2 2025-03-31 06060336 2023-03-31 06060336 2024-03-31 06060336 2023-04-01 2024-03-31 06060336 frs-core:CurrentFinancialInstruments 2024-03-31 06060336 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06060336
Rt Ideas Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Rt Ideas Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rt Ideas Limited for the year ended 31 March 2025 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Rt Ideas Limited , as a body, in accordance with the terms of our engagement letter dated 23 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Rt Ideas Limited and state those matters that we have agreed to state to the directors of Rt Ideas Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rt Ideas Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Rt Ideas Limited 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 Rt Ideas Limited . You consider that Rt Ideas Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Rt Ideas Limited . 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.
4th December 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 06060336
2025 2024
£ £
Fixed assets 485 2,526
Current assets 119,968 98,787
Prepayments and accrued income 675 625
Creditors: Amounts Falling Due Within One Year (80,796 ) (55,965 )
NET CURRENT ASSETS 39,847 43,447
TOTAL ASSETS LESS CURRENT LIABILITIES 40,332 45,973
Creditors: Amounts Falling Due After More Than One Year (23,148 ) (28,704 )
Accruals and deferred income (652 ) (670 )
NET ASSETS 16,532 16,599
CAPITAL AND RESERVES 16,532 16,599

Notes

1. General Information
Rt Ideas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06060336 . The registered office is Unit 14 Freeland Park Wareham Road, Lytchett Matravers, Poole, BH16 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Richard Mack (3,173 ) - (324 ) - (3,497 )
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Catherine Gregg
Director
4th December 2025
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