Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13059162 Mr Yuk Wee Lim Miss Ling Yong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13059162 2023-12-31 13059162 2024-12-31 13059162 2024-01-01 2024-12-31 13059162 frs-core:CurrentFinancialInstruments 2024-12-31 13059162 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 13059162 frs-core:ShareCapital 2024-12-31 13059162 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13059162 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13059162 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13059162 frs-bus:SmallEntities 2024-01-01 2024-12-31 13059162 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13059162 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13059162 frs-bus:Director1 2024-01-01 2024-12-31 13059162 frs-bus:Director2 2024-01-01 2024-12-31 13059162 frs-countries:EnglandWales 2024-01-01 2024-12-31 13059162 2022-12-31 13059162 2023-12-31 13059162 2023-01-01 2023-12-31 13059162 frs-core:CurrentFinancialInstruments 2023-12-31 13059162 frs-core:ShareCapital 2023-12-31 13059162 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13059162 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 13059162
Rumahku Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Chung Yin Lim FCCA
35 Kingston Road
Portsmouth
PO2 7DP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13059162
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 - (650 )
Cash at bank and in hand 3,437 1,163
3,437 513
Creditors: Amounts Falling Due Within One Year 5 (15,517 ) (24,623 )
NET CURRENT ASSETS (LIABILITIES) (12,080 ) (24,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,080 ) (24,110 )
NET LIABILITIES (12,080 ) (24,110 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (12,090 ) (24,120 )
SHAREHOLDERS' FUNDS (12,080) (24,110)
For the year ending 31 December 2024 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 Yuk Wee Lim
Director
31/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rumahku Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13059162 . The registered office is 3 Ensign Mews, Cross Street, Portsmouth, PO1 3FZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 68177.75
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Client deposit account - (650 )
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings (Current liabilities - creditors < 1 year) 11,190 16,243
Amounts owed to other participating interests 4,327 8,380
15,517 24,623
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2