Acorah Software Products - Accounts Production 16.7.461 false true false 1 November 2024 31 October 2025 31 October 2025 16043197 Mr Rizwan Arshad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16043197 2024-10-31 16043197 2025-10-31 16043197 2024-11-01 2025-10-31 16043197 frs-core:CurrentFinancialInstruments 2025-10-31 16043197 frs-core:PlantMachinery 2025-10-31 16043197 frs-core:PlantMachinery 2024-11-01 2025-10-31 16043197 frs-core:PlantMachinery 2024-10-31 16043197 frs-core:ShareCapital 2025-10-31 16043197 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16043197 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16043197 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 16043197 frs-bus:SmallEntities 2024-11-01 2025-10-31 16043197 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16043197 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 16043197 frs-bus:Director1 2024-11-01 2025-10-31 16043197 frs-countries:EnglandWales 2024-11-01 2025-10-31
Registered number: 16043197
RZEE BUILDERS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16043197
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,720
3,720
CURRENT ASSETS
Debtors 5 1,160
Cash at bank and in hand 3,898
5,058
Creditors: Amounts Falling Due Within One Year 6 (2,373 )
NET CURRENT ASSETS (LIABILITIES) 2,685
TOTAL ASSETS LESS CURRENT LIABILITIES 6,405
NET ASSETS 6,405
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account 6,403
SHAREHOLDERS' FUNDS 6,405
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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
Mr Rizwan Arshad
Director
05/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RZEE BUILDERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16043197 . The registered office is Regus, 6th Floor, 120 Bark Street, Bolton, BL1 2AX.
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.
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:
Plant & Machinery 20% reducing balance
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 -
Additions 3,720
As at 31 October 2025 3,720
Net Book Value
As at 31 October 2025 3,720
As at 1 November 2024 -
5. Debtors
2025
£
Due within one year
Trade debtors 1,160
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 1,569
Taxation and social security 804
2,373
7. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 3