Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11538970 Mr Ritu Raj Saini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11538970 2024-08-31 11538970 2025-08-31 11538970 2024-09-01 2025-08-31 11538970 frs-core:CurrentFinancialInstruments 2025-08-31 11538970 frs-core:ComputerEquipment 2025-08-31 11538970 frs-core:ComputerEquipment 2024-09-01 2025-08-31 11538970 frs-core:ComputerEquipment 2024-08-31 11538970 frs-core:ShareCapital 2025-08-31 11538970 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11538970 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11538970 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11538970 frs-bus:SmallEntities 2024-09-01 2025-08-31 11538970 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11538970 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11538970 frs-bus:Director1 2024-09-01 2025-08-31 11538970 frs-bus:Director1 2024-08-31 11538970 frs-bus:Director1 2025-08-31 11538970 frs-countries:EnglandWales 2024-09-01 2025-08-31 11538970 2023-08-31 11538970 2024-08-31 11538970 2023-09-01 2024-08-31 11538970 frs-core:CurrentFinancialInstruments 2024-08-31 11538970 frs-core:ShareCapital 2024-08-31 11538970 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11538970
RANGROOT LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11538970
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,320 2,320
2,320 2,320
CURRENT ASSETS
Debtors 5 256 256
Cash at bank and in hand 1,405 1,405
1,661 1,661
Creditors: Amounts Falling Due Within One Year 6 (459 ) (459 )
NET CURRENT ASSETS (LIABILITIES) 1,202 1,202
TOTAL ASSETS LESS CURRENT LIABILITIES 3,522 3,522
NET ASSETS 3,522 3,522
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 3,521 3,521
SHAREHOLDERS' FUNDS 3,522 3,522
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 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 Ritu Raj Saini
Director
26/05/2026
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
RANGROOT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11538970 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, UB10 0NX.
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:
Computer Equipment 20% On reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 4,000
As at 31 August 2025 4,000
Depreciation
As at 1 September 2024 1,680
As at 31 August 2025 1,680
Net Book Value
As at 31 August 2025 2,320
As at 1 September 2024 2,320
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 256 256
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Other creditors 458 458
459 459
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Ritu Raj Saini 458 - - - 458
The above loan is unsecured, interest free and repayable on demand.
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