Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10664990 Mr Stephen Brackenbury Mr Paul Tidey Mr Paul Tidey Rhu Group Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10664990 2024-03-31 10664990 2025-03-31 10664990 2024-04-01 2025-03-31 10664990 frs-core:CurrentFinancialInstruments 2025-03-31 10664990 frs-core:Non-currentFinancialInstruments 2025-03-31 10664990 frs-core:ComputerEquipment 2025-03-31 10664990 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10664990 frs-core:ComputerEquipment 2024-03-31 10664990 frs-core:FurnitureFittings 2025-03-31 10664990 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10664990 frs-core:FurnitureFittings 2024-03-31 10664990 frs-core:PlantMachinery 2024-04-01 2025-03-31 10664990 frs-core:ShareCapital 2025-03-31 10664990 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10664990 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10664990 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10664990 frs-bus:SmallEntities 2024-04-01 2025-03-31 10664990 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10664990 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10664990 1 2024-04-01 2025-03-31 10664990 frs-bus:Director1 2024-04-01 2025-03-31 10664990 frs-bus:Director2 2024-04-01 2025-03-31 10664990 frs-bus:Director2 2024-03-31 10664990 frs-bus:Director2 2025-03-31 10664990 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10664990 frs-countries:EnglandWales 2024-04-01 2025-03-31 10664990 2023-03-31 10664990 2024-03-31 10664990 2023-04-01 2024-03-31 10664990 frs-core:CurrentFinancialInstruments 2024-03-31 10664990 frs-core:Non-currentFinancialInstruments 2024-03-31 10664990 frs-core:ShareCapital 2024-03-31 10664990 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10664990
Rhubarb Insurance Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
JENNIFER M RICHARDSON LIMITED
32 Station Road
Rainham
Gillingham
Kent
ME8 7PH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10664990
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,612 -
1,612 -
CURRENT ASSETS
Debtors 5 103,081 53,938
Cash at bank and in hand 170,202 268,845
273,283 322,783
Creditors: Amounts Falling Due Within One Year 6 (7,695 ) (7,984 )
NET CURRENT ASSETS (LIABILITIES) 265,588 314,799
TOTAL ASSETS LESS CURRENT LIABILITIES 267,200 314,799
Creditors: Amounts Falling Due After More Than One Year 7 (5,109 ) (11,925 )
NET ASSETS 262,091 302,874
CAPITAL AND RESERVES
Called up share capital 8 5,100 5,100
Profit and Loss Account 256,991 297,774
SHAREHOLDERS' FUNDS 262,091 302,874
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Page 2
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
Mr Paul Tidey
Director
19/11/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Rhubarb Insurance Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10664990 . The registered office is 940/27 The Innovation Building, Heeley Close, Kent Science Park, Sittingbourne, Kent, ME9 8HL.
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 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 - - -
Additions 925 1,224 2,149
As at 31 March 2025 925 1,224 2,149
Depreciation
As at 1 April 2024 - - -
Provided during the period 306 231 537
As at 31 March 2025 306 231 537
Net Book Value
As at 31 March 2025 619 993 1,612
As at 1 April 2024 - - -
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 12,191 15,013
Other debtors - 2,607
Other taxes and social security - 261
Directors' loan accounts 22,582 36,057
Amounts owed by group undertakings 68,308 -
103,081 53,938
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,500 6,788
Other creditors 1,195 1,196
7,695 7,984
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 5,109 11,925
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5,100 5,100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Paul Tidey 36,057 652 (14,127 ) - 22,582
The above loan is unsecured, interest was charged at 2.25%  and was repaid after the year end.
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Rhu Group Limited . Rhu Group Limited was incorporated in England and Wales. The ultimate controlling party is Rhu Group Limited who controls 100% of the shares of Rhubarb Insurance Solutions Limited .
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