Acorah Software Products - Accounts Production 16.6.950 false true false 6 April 2024 30 April 2025 30 April 2025 15621892 Mr ANDREW FULLER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15621892 2024-04-05 15621892 2025-04-30 15621892 2024-04-06 2025-04-30 15621892 frs-core:CurrentFinancialInstruments 2025-04-30 15621892 frs-core:Non-currentFinancialInstruments 2025-04-30 15621892 frs-core:ComputerEquipment 2025-04-30 15621892 frs-core:ComputerEquipment 2024-04-06 2025-04-30 15621892 frs-core:ComputerEquipment 2024-04-05 15621892 frs-core:PlantMachinery 2025-04-30 15621892 frs-core:PlantMachinery 2024-04-06 2025-04-30 15621892 frs-core:PlantMachinery 2024-04-05 15621892 frs-core:ShareCapital 2025-04-30 15621892 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15621892 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-30 15621892 frs-bus:FilletedAccounts 2024-04-06 2025-04-30 15621892 frs-bus:SmallEntities 2024-04-06 2025-04-30 15621892 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-30 15621892 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-30 15621892 frs-bus:Director1 2024-04-06 2025-04-30 15621892 frs-countries:EnglandWales 2024-04-06 2025-04-30
Registered number: 15621892
RACHP SCHOOL LTD
Unaudited Financial Statements
For the Period 6 April 2024 to 30 April 2025
AJAZ AND CO
Ajaz & Co Accountants
339 High Road
Ilford
Essex
IG1 1TE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15621892
30 April 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 4,769
4,769
CURRENT ASSETS
Cash at bank and in hand 5,183
5,183
Creditors: Amounts Falling Due Within One Year 5 (29,830 )
NET CURRENT ASSETS (LIABILITIES) (24,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,878 )
Creditors: Amounts Falling Due After More Than One Year 6 (5,250 )
NET LIABILITIES (25,128 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (25,129 )
SHAREHOLDERS' FUNDS (25,128)
For the period 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 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 ANDREW FULLER
Director
10/01/2026
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
RACHP SCHOOL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15621892 . The registered office is Theobalds Business Park, Innovation Place, Platinum Way, Waltham Cross, EN8 8YD.
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% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 6 April 2024 - - -
Additions 5,525 833 6,358
As at 30 April 2025 5,525 833 6,358
Depreciation
As at 6 April 2024 - - -
Provided during the period 1,381 208 1,589
As at 30 April 2025 1,381 208 1,589
Net Book Value
As at 30 April 2025 4,144 625 4,769
As at 6 April 2024 - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 29,375
Taxation and social security 455
29,830
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2025
£
Other creditors 5,250
7. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
Page 3