Acorah Software Products - Accounts Production 19.2.350 false true false 10 September 2024 30 September 2025 30 September 2025 15947630 Mrs Lynne Thomas Mr Quentin Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15947630 2024-09-09 15947630 2025-09-30 15947630 2024-09-10 2025-09-30 15947630 frs-core:ShareCapital 2025-09-30 15947630 frs-bus:PrivateLimitedCompanyLtd 2024-09-10 2025-09-30 15947630 frs-bus:FilletedAccounts 2024-09-10 2025-09-30 15947630 frs-bus:SmallEntities 2024-09-10 2025-09-30 15947630 frs-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15947630 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-10 2025-09-30 15947630 frs-core:CostValuation 2024-09-09 15947630 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2025-09-30 15947630 frs-core:CostValuation 2025-09-30 15947630 frs-core:ProvisionsForImpairmentInvestments 2024-09-09 15947630 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 15947630 frs-bus:Director1 2024-09-10 2025-09-30 15947630 frs-bus:Director2 2024-09-10 2025-09-30 15947630 frs-countries:EnglandWales 2024-09-10 2025-09-30
Riley and Thomas Holdings Limited
Financial Statements
For the Period 10 September 2024 to 30 September 2025
Riley and Thomas Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Riley and Thomas Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15947630

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 125,540
|  |  | 125,540
CURRENT ASSETS
Cash at bank and in hand |  | 2 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 5 | (125,540 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (125,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 30 September 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

Mr Quentin Thomas Director
3 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Riley and Thomas Holdings Limited
Notes to the Financial Statements
For the Period 10 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Riley and Thomas Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15947630 . The registered office is Orchard House, Evesham Road, Broadway, Worcestershire, WR12 7HU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 10 September 2024 | -
Transfers | 125,540
As at 30 September 2025 | 125,540
Provision
As at 10 September 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 125,540
As at 10 September 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 125,540

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2