Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13700408 Mr Richard Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13700408 2024-10-31 13700408 2025-10-31 13700408 2024-11-01 2025-10-31 13700408 frs-core:CurrentFinancialInstruments 2025-10-31 13700408 frs-core:Non-currentFinancialInstruments 2025-10-31 13700408 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13700408 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13700408 frs-bus:Micro-entities 2024-11-01 2025-10-31 13700408 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13700408 frs-bus:Director1 2024-11-01 2025-10-31 13700408 frs-bus:Director1 2024-10-31 13700408 frs-bus:Director1 2025-10-31 13700408 2023-10-31 13700408 2024-10-31 13700408 2023-11-01 2024-10-31 13700408 frs-core:CurrentFinancialInstruments 2024-10-31 13700408 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13700408
R H Autos (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
R H Autos (Midlands) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13700408

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,990 | 18,738
Current assets |  | 6,946 | 8,460
Creditors: Amounts Falling Due Within One Year |  | (14,658 ) | (10,670 )
NET CURRENT LIABILITIES |  | (7,712 ) | (2,210 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,278 | 16,528
Creditors: Amounts Falling Due After More Than One Year |  | (6,327 ) | (9,407 )
Accruals and deferred income |  | (850 ) | (850 )
NET ASSETS |  | 101 | 6,271
CAPITAL AND RESERVES |  | 101 | 6,271

## Notes

1. General Information
R H Autos (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13700408 . The registered office is Townsend Works, Puxton Lane, Kidderminster, Worcestershire, DY11 5DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Hughes | (212 ) | 392 | - | - | 180

The above loan is unsecured, interest free and repayable on demand.
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R H Autos (Midlands) Limited
Balance Sheet (continued)
As At 31 October 2025
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Richard Hughes Director
23/01/2026