Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 02157515 Mr Neil Matthews Mrs Averil Matthews Mr. Jack Matthews Mr Neil Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02157515 2024-08-31 02157515 2025-08-31 02157515 2024-09-01 2025-08-31 02157515 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 02157515 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 02157515 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 02157515 frs-core:OtherReservesSubtotal 2025-08-31 02157515 frs-core:ShareCapital 2025-08-31 02157515 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 02157515 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02157515 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02157515 frs-bus:SmallEntities 2024-09-01 2025-08-31 02157515 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02157515 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 02157515 frs-bus:Director1 2024-09-01 2025-08-31 02157515 frs-bus:Director2 2024-09-01 2025-08-31 02157515 frs-bus:Director3 2024-09-01 2025-08-31 02157515 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 02157515 frs-countries:EnglandWales 2024-09-01 2025-08-31 02157515 2023-08-31 02157515 2024-08-31 02157515 2023-09-01 2024-08-31 02157515 frs-core:OtherReservesSubtotal 2024-08-31 02157515 frs-core:ShareCapital 2024-08-31 02157515 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 02157515
Rhodethorn Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Fergusons and Peters
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02157515
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,000 16,000
16,000 16,000
CURRENT ASSETS
Stocks 5 14,518 14,518
14,518 14,518
Creditors: Amounts Falling Due Within One Year 6 (6,640 ) (6,044 )
NET CURRENT ASSETS (LIABILITIES) 7,878 8,474
TOTAL ASSETS LESS CURRENT LIABILITIES 23,878 24,474
NET ASSETS 23,878 24,474
CAPITAL AND RESERVES
Called up share capital 7 100 100
Other reserves 24,374 24,374
Profit and Loss Account (596 ) -
SHAREHOLDERS' FUNDS 23,878 24,474
Page 1
Page 2
For the year ending 31 August 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 Neil Matthews
Director
03/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rhodethorn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02157515 . The registered office is 54 Hollybush Road, Cardiff , CF23 6TA.
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. 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 16000
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: )
3 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2024 16,000
As at 31 August 2025 16,000
Net Book Value
As at 31 August 2025 16,000
As at 1 September 2024 16,000
5. Stocks
2025 2024
£ £
Stock 14,518 14,518
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 6,640 6,044
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4