Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11265170 Mr Ronald Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11265170 2025-03-31 11265170 2026-03-31 11265170 2025-04-01 2026-03-31 11265170 frs-core:ComputerEquipment 2026-03-31 11265170 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11265170 frs-core:ComputerEquipment 2025-03-31 11265170 frs-core:NetGoodwill 2026-03-31 11265170 frs-core:NetGoodwill 2025-04-01 2026-03-31 11265170 frs-core:NetGoodwill 2025-03-31 11265170 frs-core:ShareCapital 2026-03-31 11265170 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11265170 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11265170 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11265170 frs-bus:SmallEntities 2025-04-01 2026-03-31 11265170 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11265170 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11265170 frs-bus:Director1 2025-04-01 2026-03-31 11265170 frs-countries:EnglandWales 2025-04-01 2026-03-31 11265170 2024-03-31 11265170 2025-03-31 11265170 2024-04-01 2025-03-31 11265170 frs-core:CurrentFinancialInstruments 2025-03-31 11265170 frs-core:ShareCapital 2025-03-31 11265170 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11265170
RS CARS & PARTS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
B&L Accountants Ltd
RS CARS & PARTS LTD
Contents
Contents

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

Page 1
RS CARS & PARTS LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11265170

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 4,800
|  |  | - |  | 4,800
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 703 |
|  | - |  | 703 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (17,857 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (17,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | (12,354 )
NET LIABILITIES |  |  | - |  | (12,354 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (2 ) |  | (12,356 )
SHAREHOLDERS' FUNDS |  |  | - |  | (12,354)

Page 1
Page 2
RS CARS & PARTS LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Ronald Smith Director
10/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RS CARS & PARTS LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
RS CARS & PARTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11265170 . The registered office is 310 Bentley Lane, Walsall, West Midlands, WS2 8TW.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
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:

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 6,000
Disposals | (6,000 )
As at 31 March 2026 | -
Amortisation
As at 1 April 2025 | 1,200
Disposals | (1,200 )
As at 31 March 2026 | -

...CONTINUED
Page 3
Page 4
RS CARS & PARTS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 4,800

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 108
Disposals | (108 )
As at 31 March 2026 | -
Depreciation
As at 1 April 2025 | 108
Disposals | (108 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 300
Director's loan account | - |  | 17,557
| - |  | 17,857

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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