Acorah Software Products - Accounts Production 16.8.310 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10474693 Mr J David Mrs R Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474693 2024-11-30 10474693 2025-11-30 10474693 2024-12-01 2025-11-30 10474693 frs-core:Non-currentFinancialInstruments 2025-11-30 10474693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-11-30 10474693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 10474693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 10474693 frs-core:ShareCapital 2025-11-30 10474693 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10474693 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10474693 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10474693 frs-bus:SmallEntities 2024-12-01 2025-11-30 10474693 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10474693 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10474693 frs-bus:Director1 2024-12-01 2025-11-30 10474693 frs-bus:Director2 2024-12-01 2025-11-30 10474693 frs-countries:EnglandWales 2024-12-01 2025-11-30 10474693 2023-11-30 10474693 2024-11-30 10474693 2023-12-01 2024-11-30 10474693 frs-core:Non-currentFinancialInstruments 2024-11-30 10474693 frs-core:ShareCapital 2024-11-30 10474693 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10474693
Retjim Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Harrow
Retjim Properties Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Retjim Properties Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Directors | Mr J David
| Mrs R Thomas
Company Number | 10474693
Registered Office | 33 Hamilton Way
| Wallington
| SM6 9NJ
Accountants | 3E'S Accountants Limited
| 231 Kenton Road
| Harrow
| Middlesex,England
| HA3 0HD

Page 1
Page 2
Retjim Properties Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10474693

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 349,949 |  | 349,949
|  |  | 349,949 |  | 349,949
CURRENT ASSETS
Debtors | 5 | 1,550 |  | 1,550 |
Cash at bank and in hand |  | 14,805 |  | 12,246 |
|  | 16,355 |  | 13,796 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,028 ) |  | (13,418 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,327 |  | 378
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 352,276 |  | 350,327
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (500,094 ) |  | (494,915 )
NET LIABILITIES |  |  | (147,818 ) |  | (144,588 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (147,918 ) |  | (144,688 )
SHAREHOLDERS' FUNDS |  |  | (147,818) |  | (144,588)

Page 2
Page 3
Retjim Properties Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 J David Director
18/02/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Retjim Properties Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Retjim Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10474693 . The registered office is 33 Hamilton Way, Wallington, SM6 9NJ.
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
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
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.
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:

Leasehold | 0 Reducing Balance

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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 December 2024 | 349,949
As at 30 November 2025 | 349,949
Net Book Value
As at 30 November 2025 | 349,949
As at 1 December 2024 | 349,949

Page 4
Page 5
Retjim Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,550 |  | 1,550

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 14,028 |  | 13,418

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 500,094 |  | 494,915

Page 5