Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 04159073 Mr R J Walker Mr M Thomas true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04159073 2024-10-31 04159073 2025-10-31 04159073 2024-11-01 2025-10-31 04159073 frs-core:CurrentFinancialInstruments 2025-10-31 04159073 frs-core:ShareCapital 2025-10-31 04159073 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 04159073 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04159073 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04159073 frs-bus:SmallEntities 2024-11-01 2025-10-31 04159073 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04159073 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04159073 1 2024-11-01 2025-10-31 04159073 frs-bus:Director1 2024-11-01 2025-10-31 04159073 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04159073 frs-countries:EnglandWales 2024-11-01 2025-10-31 04159073 2023-10-31 04159073 2024-10-31 04159073 2023-11-01 2024-10-31 04159073 frs-core:CurrentFinancialInstruments 2024-10-31 04159073 frs-core:ShareCapital 2024-10-31 04159073 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 04159073
Robinson Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Robinson Commercial Limited
Contents
Contents

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

Page 1
Robinson Commercial Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04159073

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 135,542 |  | 37,281 |
Debtors | 5 | 1,124,001 |  | 120,000 |
Cash at bank and in hand |  | 1,016 |  | 1,576 |
|  | 1,260,559 |  | 158,857 |
Creditors: Amounts Falling Due Within One Year | 6 | (453,836 ) |  | (137,946 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 806,723 |  | 20,911
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 806,723 |  | 20,911
NET ASSETS |  |  | 806,723 |  | 20,911
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 806,523 |  | 20,711
SHAREHOLDERS' FUNDS |  |  | 806,723 |  | 20,911

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 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 J Walker Director
20 February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Robinson Commercial Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Robinson Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04159073 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. Stocks and Work in Progress
Work in progress comprises direct costs and, where applicable, those overheads that have been incurred in bringing
the work in progresss to their present state and condition. At each reporting date, work in progress is assessed for
impairment. If work in progress is impaired, the carrying amount is reduced to its selling price less costs to complete
and sell; the impairment loss is recognised immediately in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 135,542 |  | 37,281

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,124,001 |  | 120,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 347,064 |  | 97,654
Other creditors | 3,133 |  | 11,605
Taxation and social security | 103,639 |  | 28,687
| 453,836 |  | 137,946

Page 2
Page 3
Robinson Commercial Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Ultimate Controlling Party
The company's parent company is Walker Developments (South West) Limited and the ultimate controlling party is Mr RJ Walker and Mrs D Walker by virtue of their ownership of 100% of the issued share capital.
Page 3