Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14483015 Ms L S Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14483015 2024-11-30 14483015 2025-11-30 14483015 2024-12-01 2025-11-30 14483015 frs-core:CurrentFinancialInstruments 2025-11-30 14483015 frs-core:ComputerEquipment 2024-12-01 2025-11-30 14483015 frs-core:LandBuildings 2025-11-30 14483015 frs-core:LandBuildings 2024-12-01 2025-11-30 14483015 frs-core:LandBuildings 2024-11-30 14483015 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 14483015 frs-core:PlantMachinery 2025-11-30 14483015 frs-core:PlantMachinery 2024-12-01 2025-11-30 14483015 frs-core:PlantMachinery 2024-11-30 14483015 frs-core:ShareCapital 2025-11-30 14483015 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14483015 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14483015 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14483015 frs-bus:SmallEntities 2024-12-01 2025-11-30 14483015 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14483015 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14483015 frs-core:DeferredTaxation 2024-12-01 2025-11-30 14483015 frs-core:DeferredTaxation 2024-11-30 14483015 frs-core:DeferredTaxation 2025-11-30 14483015 frs-bus:Director1 2024-12-01 2025-11-30 14483015 frs-countries:EnglandWales 2024-12-01 2025-11-30 14483015 2023-11-30 14483015 2024-11-30 14483015 2023-12-01 2024-11-30 14483015 frs-core:CurrentFinancialInstruments 2024-11-30 14483015 frs-core:ShareCapital 2024-11-30 14483015 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14483015
Rudford Property Storage Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14483015
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 132,842 134,225
132,842 134,225
CURRENT ASSETS
Debtors 5 4,074 4,138
Cash at bank and in hand 28,220 31,449
32,294 35,587
Creditors: Amounts Falling Due Within One Year 6 (154,325 ) (158,471 )
NET CURRENT ASSETS (LIABILITIES) (122,031 ) (122,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,811 11,341
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,649 ) (1,911 )
NET ASSETS 9,162 9,430
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 9,062 9,330
SHAREHOLDERS' FUNDS 9,162 9,430
Page 1
Page 2
For the year ending 30 November 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 her 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
Ms L S Rudd
Director
03/06/2026
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
Rudford Property Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14483015 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
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 tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold 0% depreciation
Plant & Machinery 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. 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
4. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 December 2024 124,164 16,787 140,951
Additions - 1,450 1,450
As at 30 November 2025 124,164 18,237 142,401
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 December 2024 - 6,726 6,726
Provided during the period - 2,833 2,833
As at 30 November 2025 - 9,559 9,559
Net Book Value
As at 30 November 2025 124,164 8,678 132,842
As at 1 December 2024 124,164 10,061 134,225
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 4,074 4,138
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,220 8,235
Other creditors 145,846 149,116
Taxation and social security 6,259 1,120
154,325 158,471
7. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 December 2024 1,911 1,911
Utilised (262 ) (262)
Balance at 30 November 2025 1,649 1,649
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
At the beginning of the period there was an amount of £140,718 owed to Rudford Property Management Limited, a company that Ms L S Rudd is also a director of. At the end of the period there was an amount of £138,949 owed to Rudford Property Management Limited.
Page 4