Acorah Software Products - Accounts Production 16.8.310 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13308471 Mr Steven Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13308471 2024-04-30 13308471 2025-04-30 13308471 2024-05-01 2025-04-30 13308471 frs-core:CurrentFinancialInstruments 2025-04-30 13308471 frs-core:Non-currentFinancialInstruments 2025-04-30 13308471 frs-core:BetweenOneFiveYears 2025-04-30 13308471 frs-core:ComputerEquipment 2025-04-30 13308471 frs-core:ComputerEquipment 2024-05-01 2025-04-30 13308471 frs-core:ComputerEquipment 2024-04-30 13308471 frs-core:MotorVehicles 2025-04-30 13308471 frs-core:MotorVehicles 2024-05-01 2025-04-30 13308471 frs-core:MotorVehicles 2024-04-30 13308471 frs-core:PlantMachinery 2025-04-30 13308471 frs-core:PlantMachinery 2024-05-01 2025-04-30 13308471 frs-core:PlantMachinery 2024-04-30 13308471 frs-core:OtherReservesSubtotal 2025-04-30 13308471 frs-core:ShareCapital 2025-04-30 13308471 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13308471 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13308471 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13308471 frs-bus:SmallEntities 2024-05-01 2025-04-30 13308471 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13308471 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13308471 frs-bus:Director1 2024-05-01 2025-04-30 13308471 frs-countries:EnglandWales 2024-05-01 2025-04-30 13308471 2023-04-30 13308471 2024-04-30 13308471 2023-05-01 2024-04-30 13308471 frs-core:CurrentFinancialInstruments 2024-04-30 13308471 frs-core:Non-currentFinancialInstruments 2024-04-30 13308471 frs-core:BetweenOneFiveYears 2024-04-30 13308471 frs-core:WithinOneYear 2024-04-30 13308471 frs-core:OtherReservesSubtotal 2024-04-30 13308471 frs-core:ShareCapital 2024-04-30 13308471 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13308471
Renovate Gas Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Rachel Bestall Accounts
AAT Licensed Accountant
Renovate Gas Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Renovate Gas Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13308471

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,055 |  | 19,501
|  |  | 15,055 |  | 19,501
CURRENT ASSETS
Stocks | 5 | 1,750 |  | 1,100 |
Debtors | 6 | 369 |  | 847 |
Cash at bank and in hand |  | 5,611 |  | 7,833 |
|  | 7,730 |  | 9,780 |
Creditors: Amounts Falling Due Within One Year | 7 | (3,924 ) |  | (22,236 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,806 |  | (12,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,861 |  | 7,045
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (18,209 ) |  | (14,618 )
NET ASSETS/(LIABILITIES) |  |  | 652 |  | (7,573 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1 |  | 1
Other reserves |  |  | - |  | (4,383 )
Profit and Loss Account |  |  | 651 |  | (3,191 )
SHAREHOLDERS' FUNDS |  |  | 652 |  | (7,573)

Page 1
Page 2
Renovate Gas Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 Steven Reynolds Director
16/01/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Renovate Gas Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Renovate Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13308471 . The registered office is 3 Birchwood Avenue, Rawmarsh, Rotherham, S62 7JW.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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 | 3 Years Straight Line
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 3 Years Straight Line

Page 3
Page 4
Renovate Gas Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. 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: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 1,047 | 34,668 | - | 35,715
Additions | 215 | - | 427 | 642
As at 30 April 2025 | 1,262 | 34,668 | 427 | 36,357
Depreciation
As at 1 May 2024 | 1,047 | 15,167 | - | 16,214
Provided during the period | 71 | 4,875 | 142 | 5,088
As at 30 April 2025 | 1,118 | 20,042 | 142 | 21,302
Net Book Value
As at 30 April 2025 | 144 | 14,626 | 285 | 15,055
As at 1 May 2024 | - | 19,501 | - | 19,501

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,750 |  | 1,100

Page 4
Page 5
Renovate Gas Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 60 |  | -
Other taxes and social security | 309 |  | 847
| 369 |  | 847

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 6,207
Trade creditors | 133 |  | 870
Bank loans and overdrafts | - |  | 941
Other creditors | 941 |  | -
Accruals and deferred income | (2,668 ) |  | -
Director's loan account | 3,000 |  | 14,218
Amounts owed to related parties | 2,518 |  | -
| 3,924 |  | 22,236

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 18,209 |  | 18,620
Accruals and deferred income | - |  | (4,002 )
| 18,209 |  | 14,618

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 6,207
Later than one year and not later than five years | 18,209 |  | 18,620
| 18,209 |  | 24,827
| 18,209 |  | 24,827

Page 5
Page 6
Renovate Gas Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

11. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 3,000 |  | 2,000

Page 6