Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13223799 Mr Adrian Wood Mrs Claire Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13223799 2025-01-31 13223799 2026-01-31 13223799 2025-02-01 2026-01-31 13223799 frs-core:CurrentFinancialInstruments 2026-01-31 13223799 frs-core:ComputerEquipment 2026-01-31 13223799 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13223799 frs-core:ComputerEquipment 2025-01-31 13223799 frs-core:NetGoodwill 2026-01-31 13223799 frs-core:NetGoodwill 2025-02-01 2026-01-31 13223799 frs-core:NetGoodwill 2025-01-31 13223799 frs-core:ShareCapital 2026-01-31 13223799 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13223799 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13223799 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13223799 frs-bus:SmallEntities 2025-02-01 2026-01-31 13223799 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13223799 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13223799 frs-bus:Director1 2025-02-01 2026-01-31 13223799 frs-bus:Director2 2025-02-01 2026-01-31 13223799 frs-countries:EnglandWales 2025-02-01 2026-01-31 13223799 2024-01-31 13223799 2025-01-31 13223799 2024-02-01 2025-01-31 13223799 frs-core:CurrentFinancialInstruments 2025-01-31 13223799 frs-core:ShareCapital 2025-01-31 13223799 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13223799
RHOMBUS BESPOKE SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
RHOMBUS BESPOKE SOLUTIONS LIMITED
Contents
Contents

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

Page 1
RHOMBUS BESPOKE SOLUTIONS LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13223799

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 12,421 |  | 19,518
Tangible Assets | 5 |  | 1,500 |  | 1,627
|  |  | 13,921 |  | 21,145
CURRENT ASSETS
Debtors | 6 | 40,146 |  | 31,762 |
Cash at bank and in hand |  | 2,245 |  | 29,589 |
|  | 42,391 |  | 61,351 |
Creditors: Amounts Falling Due Within One Year | 7 | (50,508 ) |  | (51,612 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,117 ) |  | 9,739
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,804 |  | 30,884
NET ASSETS |  |  | 5,804 |  | 30,884
CAPITAL AND RESERVES
Called up share capital | 8 |  | 101 |  | 101
Profit and Loss Account |  |  | 5,703 |  | 30,783
SHAREHOLDERS' FUNDS |  |  | 5,804 |  | 30,884

Page 1
Page 2
RHOMBUS BESPOKE SOLUTIONS LIMITED
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Adrian Wood Director
26/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
RHOMBUS BESPOKE SOLUTIONS LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
RHOMBUS BESPOKE SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13223799 . The registered office is The New Studio Wintershill, Durley, Southampton, Hampshire, SO32 2AH.
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% Reducing Balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
RHOMBUS BESPOKE SOLUTIONS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 February 2025 | 28,390
As at 31 January 2026 | 28,390
Amortisation
As at 1 February 2025 | 8,872
Provided during the period | 7,097
As at 31 January 2026 | 15,969
Net Book Value
As at 31 January 2026 | 12,421
As at 1 February 2025 | 19,518

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 2,670
Additions | 506
Disposals | (248 )
As at 31 January 2026 | 2,928
Depreciation
As at 1 February 2025 | 1,043
Provided during the period | 500
Disposals | (115 )
As at 31 January 2026 | 1,428
Net Book Value
As at 31 January 2026 | 1,500
As at 1 February 2025 | 1,627

Page 4
Page 5
RHOMBUS BESPOKE SOLUTIONS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,976 |  | 4,268
Other debtors | 20,370 |  | 101
| 24,346 |  | 4,369
Due after more than one year
Other debtors | 15,800 |  | 27,393
| 40,146 |  | 31,762

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 22 |  | 69
Other creditors | 38,549 |  | 39,766
Taxation and social security | 11,937 |  | 11,777
| 50,508 |  | 51,612

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

Page 5