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 09363947 Mr C R Dobson Mr M W Head iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09363947 2025-03-31 09363947 2026-03-31 09363947 2025-04-01 2026-03-31 09363947 frs-core:CurrentFinancialInstruments 2026-03-31 09363947 frs-core:Non-currentFinancialInstruments 2026-03-31 09363947 frs-core:ComputerEquipment 2026-03-31 09363947 frs-core:ComputerEquipment 2025-04-01 2026-03-31 09363947 frs-core:ComputerEquipment 2025-03-31 09363947 frs-core:FurnitureFittings 2026-03-31 09363947 frs-core:FurnitureFittings 2025-04-01 2026-03-31 09363947 frs-core:FurnitureFittings 2025-03-31 09363947 frs-core:NetGoodwill 2026-03-31 09363947 frs-core:NetGoodwill 2025-04-01 2026-03-31 09363947 frs-core:NetGoodwill 2025-03-31 09363947 frs-core:ShareCapital 2026-03-31 09363947 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09363947 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09363947 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09363947 frs-bus:SmallEntities 2025-04-01 2026-03-31 09363947 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09363947 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09363947 frs-bus:Director1 2025-04-01 2026-03-31 09363947 frs-bus:Director2 2025-04-01 2026-03-31 09363947 frs-countries:EnglandWales 2025-04-01 2026-03-31 09363947 2024-03-31 09363947 2025-03-31 09363947 2024-04-01 2025-03-31 09363947 frs-core:CurrentFinancialInstruments 2025-03-31 09363947 frs-core:Non-currentFinancialInstruments 2025-03-31 09363947 frs-core:ShareCapital 2025-03-31 09363947 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09363947
RDA Consulting Architects (Kent) Limited
Financial Statements
For The Year Ended 31 March 2026
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
RDA Consulting Architects (Kent) Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
RDA Consulting Architects (Kent) Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 09363947

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 1,570 |  | 2,844
|  |  | 1,570 |  | 2,844
CURRENT ASSETS
Debtors | 6 | 58,927 |  | 55,490 |
Cash at bank and in hand |  | 13,837 |  | 71,564 |
|  | 72,764 |  | 127,054 |
Creditors: Amounts Falling Due Within One Year | 7 | (39,659 ) |  | (65,596 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,105 |  | 61,458
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,675 |  | 64,302
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (1,458 )
NET ASSETS |  |  | 34,675 |  | 62,844
CAPITAL AND RESERVES
Called up share capital | 9 |  | 60 |  | 60
Income Statement |  |  | 34,615 |  | 62,784
SHAREHOLDERS' FUNDS |  |  | 34,675 |  | 62,844

Page 1
Page 2
RDA Consulting Architects (Kent) Limited
Statement of Financial Position (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 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 Income Statement.
On behalf of the board

Mr C R Dobson Director | Mr M W Head Director
11 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
RDA Consulting Architects (Kent) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
RDA Consulting Architects (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09363947 . The registered office is 17 & 18 Evegate Park Barn Evegate, Ashford, Kent, TN25 6SX.
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 represents the excess of the cost of acquisition of unincorporated businesses over the fair value of
net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less
accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful
life and is amortised on a systematic basis over its expected life, which is three years.
For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit
from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at
least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable
amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is
allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets
of the unit pro-rata on the basis of the carrying amount of each asset in the unit.
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:

Fixtures & Fittings | 20%-Reducing balance method
Computer Equipment | 20%-Straight line method

The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Page 3
Page 4
RDA Consulting Architects (Kent) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 5)
4 5
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 110,979
As at 31 March 2026 | 110,979
Amortisation
As at 1 April 2025 | 110,979
As at 31 March 2026 | 110,979
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

Page 4
Page 5
RDA Consulting Architects (Kent) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 990 | 41,461 | 42,451
As at 31 March 2026 | 990 | 41,461 | 42,451
Depreciation
As at 1 April 2025 | 857 | 38,750 | 39,607
Provided during the period | 27 | 1,247 | 1,274
As at 31 March 2026 | 884 | 39,997 | 40,881
Net Book Value
As at 31 March 2026 | 106 | 1,464 | 1,570
As at 1 April 2025 | 133 | 2,711 | 2,844

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 48,638 |  | 45,341
Other debtors | 10,289 |  | 10,149
| 58,927 |  | 55,490

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 18 |  | 187
Bank loans and overdrafts | 1,588 |  | 6,389
Other creditors | 4,746 |  | 3,920
Taxation and social security | 33,307 |  | 55,100
| 39,659 |  | 65,596

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 1,458

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 60 |  | 60

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