Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08948786 Mrs SARAH WALLACE Mr DAVID WALLACE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08948786 2025-03-31 08948786 2026-03-31 08948786 2025-04-01 2026-03-31 08948786 frs-core:CurrentFinancialInstruments 2026-03-31 08948786 frs-core:Non-currentFinancialInstruments 2026-03-31 08948786 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08948786 frs-bus:FullAccounts 2025-04-01 2026-03-31 08948786 frs-bus:Micro-entities 2025-04-01 2026-03-31 08948786 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08948786 frs-bus:Director1 2025-04-01 2026-03-31 08948786 frs-bus:Director2 2025-04-01 2026-03-31 08948786 2024-03-31 08948786 2025-03-31 08948786 2024-04-01 2025-03-31 08948786 frs-core:CurrentFinancialInstruments 2025-03-31 08948786 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08948786
Rival Mechanical Access Solutions Ltd
Financial Statements
For The Year Ended 31 March 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mrs SARAH WALLACE
Mr DAVID WALLACE
Company Number 08948786
Registered Office 6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/04/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
TURNOVER 73,615 78,970
Cost of raw materials and consumables (3,544 ) (3,937 )
Staff costs (34,838 ) (30,915 )
Other charges (17,382 ) (17,156 )
PROFIT BEFORE TAXATION 17,851 26,962
Tax (2,983 ) (4,625 )
NET PROFIT 14,868 22,337
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 13,311 13,311
Current assets 3,824 5,147
Creditors: Amounts Falling Due Within One Year (4,983 ) (8,236 )
NET CURRENT LIABILITIES (1,159 ) (3,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,152 10,222
Creditors: Amounts Falling Due After More Than One Year (11,867 ) (9,805 )
NET ASSETS 285 417
CAPITAL AND RESERVES 285 417

Notes

1. General Information
Rival Mechanical Access Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08948786 . The registered office is 6 Neptune Court, Hallam Way, Blackpool, FY4 5LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr DAVID WALLACE
Director
29/04/2026
Page 4