Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10660753 Mr Ryan Buckland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10660753 2025-03-31 10660753 2026-03-31 10660753 2025-04-01 2026-03-31 10660753 frs-core:CurrentFinancialInstruments 2026-03-31 10660753 frs-core:Non-currentFinancialInstruments 2026-03-31 10660753 frs-core:ComputerEquipment 2026-03-31 10660753 frs-core:ComputerEquipment 2025-04-01 2026-03-31 10660753 frs-core:ComputerEquipment 2025-03-31 10660753 frs-core:MotorVehicles 2026-03-31 10660753 frs-core:MotorVehicles 2025-04-01 2026-03-31 10660753 frs-core:MotorVehicles 2025-03-31 10660753 frs-core:PlantMachinery 2026-03-31 10660753 frs-core:PlantMachinery 2025-04-01 2026-03-31 10660753 frs-core:PlantMachinery 2025-03-31 10660753 frs-core:ShareCapital 2026-03-31 10660753 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10660753 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10660753 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10660753 frs-bus:SmallEntities 2025-04-01 2026-03-31 10660753 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10660753 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10660753 frs-bus:Director1 2025-04-01 2026-03-31 10660753 frs-countries:EnglandWales 2025-04-01 2026-03-31 10660753 2024-03-31 10660753 2025-03-31 10660753 2024-04-01 2025-03-31 10660753 frs-core:CurrentFinancialInstruments 2025-03-31 10660753 frs-core:Non-currentFinancialInstruments 2025-03-31 10660753 frs-core:ShareCapital 2025-03-31 10660753 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10660753
RB Response Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
RB Response Ltd
Contents
Contents

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

Page 1
RB Response Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10660753

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,524 |  | 13,376
|  |  | 10,524 |  | 13,376
CURRENT ASSETS
Debtors | 5 | 49,326 |  | 23,393 |
Cash at bank and in hand |  | 64,559 |  | 9,485 |
|  | 113,885 |  | 32,878 |
Creditors: Amounts Falling Due Within One Year | 6 | (55,323 ) |  | (17,428 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 58,562 |  | 15,450
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 69,086 |  | 28,826
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (8,665 ) |  | (12,664 )
NET ASSETS |  |  | 60,421 |  | 16,162
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 60,420 |  | 16,161
SHAREHOLDERS' FUNDS |  |  | 60,421 |  | 16,162

Page 1
Page 2
RB Response 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 Ryan Buckland Director
29/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RB Response Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
RB Response Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10660753 . The registered office is Waylands, Sudbury Road, Lavenham, Suffolk, CO10 9PJ.
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.
2.3. 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:

Plant & Machinery | 4 years straight line
Motor Vehicles | 4 years straight line
Computer Equipment | 3 years straight line

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 3,221 | 16,990 | 1,871 | 22,082
Additions | 645 | - | 1,373 | 2,018
As at 31 March 2026 | 3,866 | 16,990 | 3,244 | 24,100

...CONTINUED
Page 3
Page 4
RB Response Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 2,960 | 3,894 | 1,852 | 8,706
Provided during the period | 395 | 4,247 | 228 | 4,870
As at 31 March 2026 | 3,355 | 8,141 | 2,080 | 13,576
Net Book Value
As at 31 March 2026 | 511 | 8,849 | 1,164 | 10,524
As at 1 April 2025 | 261 | 13,096 | 19 | 13,376

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 44,629 |  | 19,050
Prepayments and accrued income | 541 |  | 753
Other debtors | 801 |  | 801
VAT | 1,619 |  | 252
| 47,590 |  | 20,856
Due after more than one year
Other debtors | 1,736 |  | 2,537
| 49,326 |  | 23,393

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,336 |  | 202
Bank loans and overdrafts | 3,999 |  | 3,999
Corporation tax | 24,911 |  | -
Other taxes and social security | 12,226 |  | 623
Other creditors | 244 |  | 5,041
Accruals and deferred income | 563 |  | 563
Director's loan account | 12,044 |  | 7,000
| 55,323 |  | 17,428

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 8,665 |  | 12,664

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4