Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03424759 Mr Timothy Perry Mrs Kay Simpkins Ms Nicola Richards Mrs Valerie Baker Mrs Lorna Fowler Mr Timothy Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03424759 2024-08-31 03424759 2025-08-31 03424759 2024-09-01 2025-08-31 03424759 frs-core:CurrentFinancialInstruments 2025-08-31 03424759 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03424759 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03424759 frs-bus:Micro-entities 2024-09-01 2025-08-31 03424759 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03424759 frs-bus:Director1 2024-09-01 2025-08-31 03424759 frs-bus:Director2 2024-09-01 2025-08-31 03424759 frs-bus:Director3 2024-09-01 2025-08-31 03424759 frs-bus:Director4 2024-09-01 2025-08-31 03424759 frs-bus:Director5 2024-09-01 2025-08-31 03424759 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03424759 2023-08-31 03424759 2024-08-31 03424759 2023-09-01 2024-08-31 03424759 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03424759
Rivermill House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tacconi Green & Co
32a East Street
St. Ives
PE27 5PD
Rivermill House Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03424759

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,000 | 10,000
Current assets |  | 22,352 | 24,103
Prepayments and accrued income |  | 1,051 | 960
Creditors: Amounts Falling Due Within One Year |  | (1,344 ) | (970 )
NET CURRENT ASSETS |  | 22,059 | 24,093
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,059 | 34,093
Accruals and deferred income |  | (504 ) | (1,268 )
NET ASSETS |  | 31,555 | 32,825
CAPITAL AND RESERVES |  | 31,555 | 32,825

## Notes

1. General Information
Rivermill House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03424759 . The registered office is 4 Rivermill House, London Road, St. Ives, Cambridgeshire, PE27 5EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Rivermill House Management Company Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mrs Lorna Fowler Director
15th April 2026