Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13962525 Mrs Lisa Mcgregor Mr Robert Elmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13962525 2025-03-31 13962525 2026-03-31 13962525 2025-04-01 2026-03-31 13962525 frs-core:CurrentFinancialInstruments 2026-03-31 13962525 frs-core:ComputerEquipment 2026-03-31 13962525 frs-core:ComputerEquipment 2025-04-01 2026-03-31 13962525 frs-core:ComputerEquipment 2025-03-31 13962525 frs-core:ShareCapital 2026-03-31 13962525 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13962525 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13962525 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13962525 frs-bus:SmallEntities 2025-04-01 2026-03-31 13962525 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13962525 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13962525 frs-bus:Director1 2025-04-01 2026-03-31 13962525 frs-bus:Director2 2025-04-01 2026-03-31 13962525 frs-countries:EnglandWales 2025-04-01 2026-03-31 13962525 2024-03-31 13962525 2025-03-31 13962525 2024-04-01 2025-03-31 13962525 frs-core:CurrentFinancialInstruments 2025-03-31 13962525 frs-core:ShareCapital 2025-03-31 13962525 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13962525
Realm Mortgages Limited
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13962525
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 610
- 610
CURRENT ASSETS
Stocks 5 6,539 10,674
Debtors 6 268 247
Cash at bank and in hand 19,796 20,579
26,603 31,500
Creditors: Amounts Falling Due Within One Year 7 (26,459 ) (28,456 )
NET CURRENT ASSETS (LIABILITIES) 144 3,044
TOTAL ASSETS LESS CURRENT LIABILITIES 144 3,654
NET ASSETS 144 3,654
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 142 3,652
SHAREHOLDERS' FUNDS 144 3,654
Page 1
Page 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 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
Mrs Lisa Mcgregor
Director
11 May 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Realm Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13962525 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and 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 25% Straight line
2.4. 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.
2.5. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
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. 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.
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2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 3 (2025: 3)
3 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 2,441
As at 31 March 2026 2,441
Depreciation
As at 1 April 2025 1,831
Provided during the period 610
As at 31 March 2026 2,441
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 610
5. Stocks
2026 2025
£ £
Work in progress 6,539 10,674
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 268 247
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 4,959 11,079
Taxation and social security 21,500 17,377
26,459 28,456
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
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