Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 17 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15215883 Mr R Bryant Mr R M Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15215883 2024-10-31 15215883 2025-10-31 15215883 2024-11-01 2025-10-31 15215883 frs-core:ShareCapital 2025-10-31 15215883 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15215883 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15215883 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15215883 frs-bus:SmallEntities 2024-11-01 2025-10-31 15215883 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15215883 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15215883 frs-bus:Director1 2024-11-01 2025-10-31 15215883 frs-bus:Director2 2024-11-01 2025-10-31 15215883 frs-countries:EnglandWales 2024-11-01 2025-10-31 15215883 2023-10-16 15215883 2024-10-31 15215883 2023-10-17 2024-10-31 15215883 frs-core:ShareCapital 2024-10-31 15215883 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15215883
r & r Properties Sw Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Pure Professionals
12 Whiteladies Road
Bristol
BS8 1PD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15215883
31 October 2025 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 95,513 -
95,513 -
CURRENT ASSETS
Debtors 5 14,485 -
Cash at bank and in hand - 2
14,485 2
Creditors: Amounts Falling Due Within One Year 6 (110,490 ) -
NET CURRENT ASSETS (LIABILITIES) (96,005 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (492 ) 2
NET (LIABILITIES)/ASSETS (492 ) 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (494 ) -
SHAREHOLDERS' FUNDS (492) 2
Page 1
Page 2
For the year ending 31 October 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 R Bryant
Director
Mr R M Lawrence
Director
09/01/2026
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
r & r Properties Sw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15215883 . The registered office is 218 South Liberty Lane, Bristol, BS3 2TY.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
31 October 2025
£
Fair Value
As at 1 November 2024 -
Additions 95,513
As at 31 October 2025 95,513
5. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
Other debtors 14,485 -
6. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Other creditors 110,490 -
Page 3
Page 4
7. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4