Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 NI049642 Mr Arnold Courtney Mr James Speers Mr John Duncan Mrs Mary Caldwell Mr Peter Lyness Dr Alan Turtle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI049642 2024-02-28 NI049642 2025-02-28 NI049642 2024-02-29 2025-02-28 NI049642 frs-core:CurrentFinancialInstruments 2025-02-28 NI049642 frs-core:ComputerEquipment 2024-02-29 2025-02-28 NI049642 frs-core:FurnitureFittings 2025-02-28 NI049642 frs-core:FurnitureFittings 2024-02-29 2025-02-28 NI049642 frs-core:FurnitureFittings 2024-02-28 NI049642 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 2025-02-28 NI049642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 NI049642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 NI049642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 NI049642 frs-core:MotorVehicles 2024-02-29 2025-02-28 NI049642 frs-core:PlantMachinery 2024-02-29 2025-02-28 NI049642 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 NI049642 frs-bus:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 NI049642 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 NI049642 frs-bus:SmallEntities 2024-02-29 2025-02-28 NI049642 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI049642 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 NI049642 frs-core:CostValuation 2024-02-28 NI049642 frs-core:CostValuation 2025-02-28 NI049642 frs-core:ProvisionsForImpairmentInvestments 2024-02-28 NI049642 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 NI049642 frs-bus:Director1 2024-02-29 2025-02-28 NI049642 frs-bus:Director2 2024-02-29 2025-02-28 NI049642 frs-bus:Director3 2024-02-29 2025-02-28 NI049642 frs-bus:Director4 2024-02-29 2025-02-28 NI049642 frs-bus:Director5 2024-02-29 2025-02-28 NI049642 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 NI049642 frs-countries:NorthernIreland 2024-02-29 2025-02-28 NI049642 2023-02-28 NI049642 2024-02-28 NI049642 2023-03-01 2024-02-28 NI049642 frs-core:CurrentFinancialInstruments 2024-02-28 NI049642 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: NI049642
Richhill and District Trust
Unaudited Financial Statements
For The Year Ended 28 February 2025
Richhill and District Trust
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Richhill and District Trust
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: NI049642

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 237,804 |  | 237,946
Investments | 5 |  | 250 |  | 250
|  |  | 238,054 |  | 238,196
CURRENT ASSETS
Debtors | 6 | 1,014 |  | 1,525 |
Cash at bank and in hand |  | 40,531 |  | 44,203 |
|  | 41,545 |  | 45,728 |
Creditors: Amounts Falling Due Within One Year | 7 | (689 ) |  | (827 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,856 |  | 44,901
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 278,910 |  | 283,097
NET ASSETS |  |  | 278,910 |  | 283,097
Income and Expenditure Account |  |  | 278,910 |  | 283,097
MEMBERS' FUNDS |  |  | 278,910 |  | 283,097

For the year ending 28 February 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 Income and Expenditure Account.
On behalf of the board

Mr Arnold Courtney Director
10/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Richhill and District Trust
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Richhill and District Trust is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI049642 . The registered office is 46 Maynooth Road, Richill, Armagh, BT619RG.
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:

Freehold | 0
Leasehold | 0
Plant & Machinery | 0
Motor Vehicles | 0
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 29 February 2024 | 237,376 | 3,165 | 240,541
As at 28 February 2025 | 237,376 | 3,165 | 240,541
Depreciation
As at 29 February 2024 | - | 2,595 | 2,595
Provided during the period | - | 142 | 142
As at 28 February 2025 | - | 2,737 | 2,737

...CONTINUED
Page 2
Page 3
Richhill and District Trust
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 237,376 | 428 | 237,804
As at 29 February 2024 | 237,376 | 570 | 237,946

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 29 February 2024 | 250
As at 28 February 2025 | 250
Provision
As at 29 February 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 250
As at 29 February 2024 | 250

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,014 |  | 1,525

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 689 |  | 827

8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3