Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04183696 Mr George Cooper Mr David Whitby Mrs Jacqueline Whitby Mrs Jacqueline Whitby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04183696 2024-12-31 04183696 2025-12-31 04183696 2025-01-01 2025-12-31 04183696 frs-core:CurrentFinancialInstruments 2025-12-31 04183696 frs-core:Non-currentFinancialInstruments 2025-12-31 04183696 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04183696 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04183696 frs-bus:Micro-entities 2025-01-01 2025-12-31 04183696 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04183696 frs-bus:Director1 2025-01-01 2025-12-31 04183696 frs-bus:Director1 2024-12-31 04183696 frs-bus:Director1 2025-12-31 04183696 frs-bus:Director2 2025-01-01 2025-12-31 04183696 frs-bus:Director3 2025-01-01 2025-12-31 04183696 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04183696 2023-12-31 04183696 2024-12-31 04183696 2024-01-01 2024-12-31 04183696 frs-core:CurrentFinancialInstruments 2024-12-31 04183696 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04183696
Riverhouse International Limited
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
Riverhouse International Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04183696

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,042 | 1,060
Current assets |  | 234,678 | 343,475
Prepayments and accrued income |  | 2,850 | 3,484
Creditors: Amounts Falling Due Within One Year |  | (85,843 ) | (94,625 )
NET CURRENT ASSETS |  | 151,685 | 252,334
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 152,727 | 253,394
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,052 )
Accruals and deferred income |  | (219 ) | (1,188 )
NET ASSETS |  | 152,508 | 243,154
CAPITAL AND RESERVES |  | 152,508 | 243,154

## Notes

1. General Information
Riverhouse International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04183696 . The registered office is 124 Warwick Street, Leamington Spa, Warwickshire, CV32 4QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Whitby | 188,521 | 38,504 | 36,491 | 60,047 | 130,487

The above loan is unsecured, interest free and repayable on demand.
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Riverhouse International Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 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 David Whitby Director
10/04/2026