Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14190515 S S Bajwa M K Bajwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14190515 2024-03-31 14190515 2025-03-31 14190515 2024-04-01 2025-03-31 14190515 frs-core:CurrentFinancialInstruments 2025-03-31 14190515 frs-core:ShareCapital 2025-03-31 14190515 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14190515 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14190515 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14190515 frs-bus:SmallEntities 2024-04-01 2025-03-31 14190515 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14190515 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14190515 frs-core:CostValuation 2024-03-31 14190515 frs-core:CostValuation 2025-03-31 14190515 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14190515 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14190515 frs-bus:Director1 2024-04-01 2025-03-31 14190515 frs-bus:Director2 2024-04-01 2025-03-31 14190515 frs-countries:EnglandWales 2024-04-01 2025-03-31 14190515 2023-03-31 14190515 2024-03-31 14190515 2023-04-01 2024-03-31 14190515 frs-core:CurrentFinancialInstruments 2024-03-31 14190515 frs-core:ShareCapital 2024-03-31 14190515 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14190515
R AN R Holdings Ltd
Financial Statements
For The Year Ended 31 March 2025
Wynniatt-Husey Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14190515
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 124,000 124,000
124,000 124,000
CURRENT ASSETS
Debtors 528,146 475,463
Cash at bank and in hand 1,069 3,923
529,215 479,386
Creditors: Amounts Falling Due Within One Year 5 (5,170 ) (4,500 )
NET CURRENT ASSETS (LIABILITIES) 524,045 474,886
TOTAL ASSETS LESS CURRENT LIABILITIES 648,045 598,886
NET ASSETS 648,045 598,886
CAPITAL AND RESERVES
Called up share capital 6 124,000 124,000
Profit and Loss Account 524,045 474,886
SHAREHOLDERS' FUNDS 648,045 598,886
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 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
S S Bajwa
Director
20 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R AN R Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14190515 . The registered office is 246 Green Lane, Walsall, West Midlands, WS2 8HS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 124,000
As at 31 March 2025 124,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 124,000
As at 1 April 2024 124,000
The company owns the whole of the issued voting share capital in SM Control Engineering Limited and R&R Aerosol Systems Limited and RANR Investments Limited
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 670 -
Directors' loan accounts 4,500 4,500
5,170 4,500
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 124,000 124,000
7. Financial Instruments
There are no financial instruments that need reporting here.
Page 2