Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 13 August 2023 false 1 April 2024 31 March 2025 31 March 2025 15066927 P D McOmish D P Sheward R I Lewis S D Gordon true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15066927 2024-03-31 15066927 2025-03-31 15066927 2024-04-01 2025-03-31 15066927 frs-core:Non-currentFinancialInstruments 2025-03-31 15066927 frs-core:ShareCapital 2025-03-31 15066927 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15066927 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15066927 frs-bus:SmallEntities 2024-04-01 2025-03-31 15066927 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15066927 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15066927 1 2024-04-01 2025-03-31 15066927 frs-core:UnlistedNon-exchangeTraded 2025-03-31 15066927 frs-core:UnlistedNon-exchangeTraded 2024-03-31 15066927 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 15066927 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 15066927 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 15066927 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15066927 frs-bus:Director1 2024-04-01 2025-03-31 15066927 frs-bus:Director2 2024-04-01 2025-03-31 15066927 frs-bus:Director3 2024-04-01 2025-03-31 15066927 frs-bus:Director4 2024-04-01 2025-03-31 15066927 frs-countries:EnglandWales 2024-04-01 2025-03-31 15066927 2023-08-12 15066927 2024-03-31 15066927 2023-08-13 2024-03-31 15066927 frs-core:Non-currentFinancialInstruments 2024-03-31 15066927 frs-core:ShareCapital 2024-03-31
Registered number: 15066927
Corvette Rengen Frome Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15066927
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 691,886 684,205
691,886 684,205
NET CURRENT ASSETS (LIABILITIES) 691,886 684,205
TOTAL ASSETS LESS CURRENT LIABILITIES 691,887 684,206
Creditors: Amounts Falling Due After More Than One Year 6 (691,883 ) (684,202 )
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 8 4 4
SHAREHOLDERS' FUNDS 4 4
Page 1
Page 2
For the year ending 31 March 2025 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
R I Lewis
Director
1 June 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
Corvette Rengen Frome Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15066927 . The registered office is 4 Argyle Street, Bath, BA2 4BA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 1
As at 31 March 2025 1
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
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5. Debtors
31 March 2025 31 March 2024
£ £
Due after more than one year
Amounts owed by group undertakings 691,886 684,205
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Amounts owed to group undertakings 691,883 684,202
7. Secured Creditors
Of the creditors the following amounts are secured.
The loans are secured by a fixed and floating charge over the property and assets of the company. 
31 March 2025 31 March 2024
£ £
Other Creditors 611,288 603,655
8. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 4 4
9. Related Party Transactions
Included in creditors at the year end is an amount of £80,597 owed to Siena Group Limited, a shareholder of the company.
Included in creditors at the year end is an amount of £ 611,286 owed to Franove Holdings Limited, a shareholder of the company. 
Included debtors at the year end is an amount  of £691,886 owed by Corvette Rengen Frome House Limited, a subsidiary of the company. 
10. Ultimate Controlling Party
The company is jointly owned by Siena Group Limited and Franove Holdings Limited. R I Lewis, a director of the company, is the sole shareholder of Siena Group Limited. 
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