Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 20 December 2023 false 1 January 2025 31 December 2025 31 December 2025 15364999 Mr Daniel Grimley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15364999 2024-12-31 15364999 2025-12-31 15364999 2025-01-01 2025-12-31 15364999 frs-core:CurrentFinancialInstruments 2025-12-31 15364999 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 15364999 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 15364999 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 15364999 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 15364999 frs-core:ShareCapital 2025-12-31 15364999 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15364999 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15364999 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15364999 frs-bus:SmallEntities 2025-01-01 2025-12-31 15364999 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15364999 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15364999 frs-bus:Director1 2025-01-01 2025-12-31 15364999 frs-countries:EnglandWales 2025-01-01 2025-12-31 15364999 2023-12-19 15364999 2024-12-31 15364999 2023-12-20 2024-12-31 15364999 frs-core:CurrentFinancialInstruments 2024-12-31 15364999 frs-core:ShareCapital 2024-12-31 15364999 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15364999
r b Edward Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15364999
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 148,694 148,694
148,694 148,694
CURRENT ASSETS
Debtors 5 1,257 532
1,257 532
Creditors: Amounts Falling Due Within One Year 6 (149,693 ) (160,509 )
NET CURRENT ASSETS (LIABILITIES) (148,436 ) (159,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 258 (11,283 )
NET ASSETS/(LIABILITIES) 258 (11,283 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 257 (11,284 )
SHAREHOLDERS' FUNDS 258 (11,283)
Page 1
Page 2
For the year ending 31 December 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 Daniel Grimley
Director
14/01/2026
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 b Edward Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15364999 . The registered office is 31 Nursery Avenue, Bexleyheath, DA7 4JX.
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.
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 0%
Leasehold 0%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 January 2025 148,694
As at 31 December 2025 148,694
Net Book Value
As at 31 December 2025 148,694
As at 1 January 2025 148,694
5. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Trade debtors 1,257 532
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Trade creditors 600 601
Other creditors 148,946 159,908
Taxation and social security 147 -
149,693 160,509
7. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Included in Other Creditors is an amount of £69,908, owed to the company director Mr D Grimley. This loan is interest free and no repayment schedule has been agreed.
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