Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07847723 Mr Alan Retallack Mrs Janet Coventry Amanda Norton Paul Retallack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07847723 2024-04-30 07847723 2025-04-30 07847723 2024-05-01 2025-04-30 07847723 frs-core:PlantMachinery 2025-04-30 07847723 frs-core:PlantMachinery 2024-05-01 2025-04-30 07847723 frs-core:PlantMachinery 2024-04-30 07847723 frs-core:ShareCapital 2025-04-30 07847723 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07847723 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07847723 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07847723 frs-bus:SmallEntities 2024-05-01 2025-04-30 07847723 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07847723 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07847723 frs-bus:Director1 2024-05-01 2025-04-30 07847723 frs-bus:Director2 2024-05-01 2025-04-30 07847723 frs-bus:Director3 2024-05-01 2025-04-30 07847723 frs-bus:Director4 2024-05-01 2025-04-30 07847723 frs-countries:EnglandWales 2024-05-01 2025-04-30 07847723 2023-04-30 07847723 2024-04-30 07847723 2023-05-01 2024-04-30 07847723 frs-core:ShareCapital 2024-04-30 07847723 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07847723
Rnc Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07847723
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 47 63
47 63
CURRENT ASSETS
Stocks 5 130,759 -
Debtors 6 775 121,173
Cash at bank and in hand 46,260 57,297
177,794 178,470
Creditors: Amounts Falling Due Within One Year 7 (136,887 ) (138,444 )
NET CURRENT ASSETS (LIABILITIES) 40,907 40,026
TOTAL ASSETS LESS CURRENT LIABILITIES 40,954 40,089
NET ASSETS 40,954 40,089
CAPITAL AND RESERVES
Called up share capital 8 8 8
Profit and Loss Account 40,946 40,081
SHAREHOLDERS' FUNDS 40,954 40,089
Page 1
Page 2
For the year ending 30 April 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 Alan Retallack
Director
16th December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rnc Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07847723 . The registered office is Suite 8, Weeth Lane, Camborne, Cornwall, TR14 7DB.
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. 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%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2024 2,000
As at 30 April 2025 2,000
Depreciation
As at 1 May 2024 1,937
Provided during the period 16
As at 30 April 2025 1,953
Net Book Value
As at 30 April 2025 47
As at 1 May 2024 63
5. Stocks
2025 2024
£ £
Work in progress 130,759 -
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 775 121,173
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 136,887 138,444
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
Page 4