Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12674490 Mr Prabu Serumadar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12674490 2024-06-30 12674490 2025-06-30 12674490 2024-07-01 2025-06-30 12674490 frs-core:CurrentFinancialInstruments 2025-06-30 12674490 frs-core:Non-currentFinancialInstruments 2025-06-30 12674490 frs-core:ShareCapital 2025-06-30 12674490 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12674490 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12674490 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12674490 frs-bus:SmallEntities 2024-07-01 2025-06-30 12674490 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12674490 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12674490 frs-bus:Director1 2024-07-01 2025-06-30 12674490 frs-countries:EnglandWales 2024-07-01 2025-06-30 12674490 2023-06-30 12674490 2024-06-30 12674490 2023-07-01 2024-06-30 12674490 frs-core:CurrentFinancialInstruments 2024-06-30 12674490 frs-core:Non-currentFinancialInstruments 2024-06-30 12674490 frs-core:ShareCapital 2024-06-30 12674490 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12674490
RPS COMMERCIAL HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
RPS COMMERCIAL HOLDINGS LIMITED
Contents
Contents

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

Page 1
RPS COMMERCIAL HOLDINGS LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12674490

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 373,400 |  | 373,400
|  |  | 373,400 |  | 373,400
CURRENT ASSETS
Debtors | 5 | 1,763 |  | - |
Cash at bank and in hand |  | 974 |  | 1,414 |
|  | 2,737 |  | 1,414 |
Creditors: Amounts Falling Due Within One Year | 6 | (117,492 ) |  | (119,527 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (114,755 ) |  | (118,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 258,645 |  | 255,287
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (264,770 ) |  | (264,770 )
NET LIABILITIES |  |  | (6,125 ) |  | (9,483 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,225 ) |  | (9,583 )
SHAREHOLDERS' FUNDS |  |  | (6,125) |  | (9,483)

Page 1
Page 2
RPS COMMERCIAL HOLDINGS LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 Prabu Serumadar Director
13 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RPS COMMERCIAL HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
RPS COMMERCIAL HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12674490 . The registered office is Nautilushouse, Earl Grey Way, North Shields, England, NE29 6AR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 July 2024 and 30 June 2025 | 373,400

Page 3
Page 4
RPS COMMERCIAL HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,763 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,350 |  | 61,716
Director's loan account | 116,142 |  | 57,811
| 117,492 |  | 119,527

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Mortgage | 264,770 |  | 264,770

8. Share Capital

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

Page 4