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 14358884 Mr J J Reeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14358884 2024-08-31 14358884 2025-08-31 14358884 2024-09-01 2025-08-31 14358884 frs-core:CurrentFinancialInstruments 2025-08-31 14358884 frs-core:Non-currentFinancialInstruments 2025-08-31 14358884 frs-core:FurnitureFittings 2025-08-31 14358884 frs-core:FurnitureFittings 2024-09-01 2025-08-31 14358884 frs-core:FurnitureFittings 2024-08-31 14358884 frs-core:ShareCapital 2025-08-31 14358884 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 14358884 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-08-31 14358884 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14358884 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14358884 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14358884 frs-bus:SmallEntities 2024-09-01 2025-08-31 14358884 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14358884 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14358884 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-09-01 2025-08-31 14358884 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-08-31 14358884 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-08-31 14358884 frs-bus:Director1 2024-09-01 2025-08-31 14358884 frs-countries:EnglandWales 2024-09-01 2025-08-31 14358884 2023-08-31 14358884 2024-08-31 14358884 2023-09-01 2024-08-31 14358884 frs-core:CurrentFinancialInstruments 2024-08-31 14358884 frs-core:Non-currentFinancialInstruments 2024-08-31 14358884 frs-core:ShareCapital 2024-08-31 14358884 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14358884 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-08-31
Registered number: 14358884
Renivo Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14358884
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,066 -
Investment Properties 5 1,227,569 488,025
1,230,635 488,025
CURRENT ASSETS
Debtors 6 5,624 3,395
Cash at bank and in hand 336 63
5,960 3,458
Creditors: Amounts Falling Due Within One Year 7 (254,807 ) (159,814 )
NET CURRENT ASSETS (LIABILITIES) (248,847 ) (156,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES 981,788 331,669
Creditors: Amounts Falling Due After More Than One Year 8 (752,558 ) (300,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (43,193 ) -
NET ASSETS 186,037 31,669
CAPITAL AND RESERVES
Called up share capital 10 100 100
Fair value reserve 11 184,139 -
Profit and Loss Account 1,798 31,569
SHAREHOLDERS' FUNDS 186,037 31,669
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 J J Reeve
Director
29/05/2026
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
Renivo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14358884 . The registered office is The Coach House 21, Cranford Avenue, Exmouth, Devon, EX8 2HU.
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 represents rents receivable on investment properties for the accounting period.
2.3. 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 25% on reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings
£
Cost or Valuation
As at 1 September 2024 -
Additions 3,249
As at 31 August 2025 3,249
Depreciation
As at 1 September 2024 -
Provided during the period 183
As at 31 August 2025 183
Net Book Value
As at 31 August 2025 3,066
As at 1 September 2024 -
5. Investment Property
2025
£
Fair Value
As at 1 September 2024 488,025
Additions 512,212
Revaluations 227,332
As at 31 August 2025 1,227,569
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 1,000,237 488,025
The investment properties were valued on an open market basis at the financial year-end of 31st August 2025 by the director of the company.

The company owns 4 investment properties and the combined value of the properties was £1,227,569 at the financial year end August 2025.
Cost: £1,000,237
Revaluation in 2025: £227,332
Total: £ 1,227,569
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,624 3,395
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 806 -
Other creditors 254,001 152,409
Taxation and social security - 7,405
254,807 159,814
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Mortgage 234,018 -
Other creditors 518,540 300,000
752,558 300,000
9. Secured Creditors
The mortgage is secured over the assets in the company, including the investment property.
2025 2024
£ £
Bank loans and overdrafts 234,018 -
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
11. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 September 2024 - 31,569
Profit for the year and total comprehensive income - 154,368
Transfer to/from Fair value reserve - (184,139)
Transfer to/from Profit & Loss Account 184,139 -
As at 31 August 2025 184,139 1,798
Page 5