Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04320503 Mr Stephen Gibson Mrs Caroline Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04320503 2024-03-31 04320503 2025-03-31 04320503 2024-04-01 2025-03-31 04320503 frs-core:CurrentFinancialInstruments 2025-03-31 04320503 frs-core:ComputerEquipment 2025-03-31 04320503 frs-core:ComputerEquipment 2024-04-01 2025-03-31 04320503 frs-core:ComputerEquipment 2024-03-31 04320503 frs-core:FurnitureFittings 2025-03-31 04320503 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04320503 frs-core:FurnitureFittings 2024-03-31 04320503 frs-core:NetGoodwill 2025-03-31 04320503 frs-core:NetGoodwill 2024-04-01 2025-03-31 04320503 frs-core:NetGoodwill 2024-03-31 04320503 frs-core:PlantMachinery 2025-03-31 04320503 frs-core:PlantMachinery 2024-04-01 2025-03-31 04320503 frs-core:PlantMachinery 2024-03-31 04320503 frs-core:ShareCapital 2025-03-31 04320503 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04320503 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04320503 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04320503 frs-bus:SmallEntities 2024-04-01 2025-03-31 04320503 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04320503 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04320503 frs-bus:Director1 2024-04-01 2025-03-31 04320503 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04320503 frs-countries:EnglandWales 2024-04-01 2025-03-31 04320503 2023-03-31 04320503 2024-03-31 04320503 2023-04-01 2024-03-31 04320503 frs-core:CurrentFinancialInstruments 2024-03-31 04320503 frs-core:ShareCapital 2024-03-31 04320503 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04320503
Rinse Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04320503
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,870 1,672
1,870 1,672
CURRENT ASSETS
Debtors 6 284 110
284 110
Creditors: Amounts Falling Due Within One Year 7 (89,963 ) (78,427 )
NET CURRENT ASSETS (LIABILITIES) (89,679 ) (78,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES (87,809 ) (76,645 )
NET LIABILITIES (87,809 ) (76,645 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (87,909 ) (76,745 )
SHAREHOLDERS' FUNDS (87,809) (76,645)
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 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 Stephen Gibson
Director
7th December 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
Rinse Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04320503 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. 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:
Studio security 20% at WDV
Studio fixtures & fittings 20% at WDV
Recording studio and computer equipment 20% at WDV
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 3,000
As at 31 March 2025 3,000
Amortisation
As at 1 April 2024 3,000
As at 31 March 2025 3,000
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Studio security Studio fixtures & fittings Recording studio and computer equipment Total
£ £ £ £
Cost
As at 1 April 2024 2,024 3,266 43,083 48,373
Additions - - 541 541
As at 31 March 2025 2,024 3,266 43,624 48,914
Depreciation
As at 1 April 2024 2,024 3,266 41,411 46,701
Provided during the period - - 343 343
As at 31 March 2025 2,024 3,266 41,754 47,044
Net Book Value
As at 31 March 2025 - - 1,870 1,870
As at 1 April 2024 - - 1,672 1,672
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 105 110
VAT 179 -
284 110
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,681 1,373
Bank loans and overdrafts 7,142 5,774
VAT - 327
Accruals and deferred income 950 950
Director's loan account 80,190 70,003
89,963 78,427
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3