Acorah Software Products - Accounts Production 16.7.461 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13295560 Mr Matthew Bundock Mrs Sarah Bundock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13295560 2024-03-31 13295560 2025-03-31 13295560 2024-04-01 2025-03-31 13295560 frs-core:CurrentFinancialInstruments 2025-03-31 13295560 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 13295560 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 13295560 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 13295560 frs-core:ShareCapital 2025-03-31 13295560 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13295560 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13295560 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13295560 frs-bus:SmallEntities 2024-04-01 2025-03-31 13295560 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 13295560 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13295560 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13295560 frs-bus:Director1 2024-04-01 2025-03-31 13295560 frs-bus:Director2 2024-04-01 2025-03-31 13295560 frs-countries:EnglandWales 2024-04-01 2025-03-31 13295560 2023-03-31 13295560 2024-03-31 13295560 2023-04-01 2024-03-31 13295560 frs-core:CurrentFinancialInstruments 2024-03-31 13295560 frs-core:ShareCapital 2024-03-31 13295560 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13295560
Red Hot Chilli Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Highway 61 Consultancy Ltd
ACCA
4 Church Farm Close
Pidley
Huntingdon
Cambridgeshire
PE28 3FD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13295560
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 247,980 -
247,980 -
CURRENT ASSETS
Cash at bank and in hand 294 2
294 2
Creditors: Amounts Falling Due Within One Year 5 (253,797 ) -
NET CURRENT ASSETS (LIABILITIES) (253,503 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (5,523 ) 2
NET (LIABILITIES)/ASSETS (5,523 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (5,525 ) -
SHAREHOLDERS' FUNDS (5,523) 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Matthew Bundock
Director
03/12/2025
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
Red Hot Chilli Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13295560 . The registered office is 63-66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE.
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:
Leasehold on a straight line basis over period of lease
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 April 2024 -
Additions 249,980
As at 31 March 2025 249,980
Depreciation
As at 1 April 2024 -
Provided during the period 2,000
As at 31 March 2025 2,000
Net Book Value
As at 31 March 2025 247,980
As at 1 April 2024 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 844 -
Directors' loan accounts 252,953 -
253,797 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3