Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05910864 Mr F J Robinson Mrs A S Robinson Miss O M Robinson Mr F J Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05910864 2024-09-30 05910864 2025-09-30 05910864 2024-10-01 2025-09-30 05910864 frs-core:CurrentFinancialInstruments 2025-09-30 05910864 frs-core:FurnitureFittings 2025-09-30 05910864 frs-core:FurnitureFittings 2024-10-01 2025-09-30 05910864 frs-core:FurnitureFittings 2024-09-30 05910864 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 05910864 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 05910864 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 05910864 frs-core:ShareCapital 2025-09-30 05910864 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05910864 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05910864 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05910864 frs-bus:SmallEntities 2024-10-01 2025-09-30 05910864 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05910864 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05910864 frs-bus:Director1 2024-10-01 2025-09-30 05910864 frs-bus:Director2 2024-10-01 2025-09-30 05910864 frs-bus:Director3 2024-10-01 2025-09-30 05910864 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05910864 frs-core:CurrentFinancialInstruments 1 2025-09-30 05910864 frs-countries:EnglandWales 2024-10-01 2025-09-30 05910864 2023-09-30 05910864 2024-09-30 05910864 2023-10-01 2024-09-30 05910864 frs-core:CurrentFinancialInstruments 2024-09-30 05910864 frs-core:ShareCapital 2024-09-30 05910864 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05910864 frs-core:CurrentFinancialInstruments 1 2024-09-30
Registered number: 05910864
R & B Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Marsden and Co.
Chartered Accountants
Oswaldtwistle Mills Business Centre
Clifton Mill, Pickup Street
Accrington
BB5 0EY
R & B Property Services Limited
Contents
Contents

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

Page 1
R & B Property Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05910864

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 120,555 |  | 120,653
|  |  | 120,555 |  | 120,653
CURRENT ASSETS
Debtors | 5 | 557 |  | 200,655 |
Cash at bank and in hand |  | 280,767 |  | 76,764 |
|  | 281,324 |  | 277,419 |
Creditors: Amounts Falling Due Within One Year | 6 | (377,695 ) |  | (379,918 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (96,371 ) |  | (102,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,184 |  | 18,154
NET ASSETS |  |  | 24,184 |  | 18,154
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 24,084 |  | 18,054
SHAREHOLDERS' FUNDS |  |  | 24,184 |  | 18,154

Page 1
Page 2
R & B Property Services Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 F J Robinson Director
6 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
R & B Property Services Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
R & B Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05910864 . The registered office is Oswaldtwistle Mills Business Centre, Clifton Mill, Pickup Street, Accrington, BB5 0EY.
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. Significant judgements and estimations
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
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.
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.
2.4. 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:

Freehold | not depreciated
Fixtures & Fittings | 15% reducing balance

Page 3
Page 4
R & B Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.5. Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 October 2024 | 120,000 | 1,025 | 121,025
As at 30 September 2025 | 120,000 | 1,025 | 121,025
Depreciation
As at 1 October 2024 | - | 372 | 372
Provided during the period | - | 98 | 98
As at 30 September 2025 | - | 470 | 470
Net Book Value
As at 30 September 2025 | 120,000 | 555 | 120,555
As at 1 October 2024 | 120,000 | 653 | 120,653

Page 4
Page 5
R & B Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Deposit with solicitor | - |  | 200,000
Rent deposit | 500 |  | 500
VAT | 57 |  | 155
| 557 |  | 200,655

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 377,696 |  | 379,918
| 377,695 |  | 379,918

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5