Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2023 12 September 2022 false 1 December 2023 31 March 2025 31 March 2025 14350488 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 14350488 2023-11-30 14350488 2025-03-31 14350488 2023-12-01 2025-03-31 14350488 frs-core:CurrentFinancialInstruments 2025-03-31 14350488 frs-core:Non-currentFinancialInstruments 2025-03-31 14350488 frs-core:ShareCapital 2025-03-31 14350488 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14350488 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 14350488 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 14350488 frs-bus:SmallEntities 2023-12-01 2025-03-31 14350488 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 14350488 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 14350488 1 2023-12-01 2025-03-31 14350488 frs-bus:Director1 2023-12-01 2025-03-31 14350488 frs-bus:Director2 2023-12-01 2025-03-31 14350488 frs-bus:Director3 2023-12-01 2025-03-31 14350488 frs-bus:Director4 2023-12-01 2025-03-31 14350488 frs-countries:EnglandWales 2023-12-01 2025-03-31 14350488 2022-09-11 14350488 2023-11-30 14350488 2022-09-12 2023-11-30 14350488 frs-core:CurrentFinancialInstruments 2023-11-30 14350488 frs-core:Non-currentFinancialInstruments 2023-11-30 14350488 frs-core:ShareCapital 2023-11-30 14350488 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14350488
Corvette Rengen Unity Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL
Corvette Rengen Unity Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Corvette Rengen Unity Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14350488

| 31 March 2025 | 30 November 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 122,825 |  | 126,650
|  |  | 122,825 |  | 126,650
CURRENT ASSETS
Debtors | 5 | 9,200 |  | 21,865 |
Cash at bank and in hand |  | 47 |  | 5,000 |
|  | 9,247 |  | 26,865 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,858 ) |  | (155,703 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,389 |  | (128,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 127,214 |  | (2,188 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (145,350 ) |  | -
NET LIABILITIES |  |  | (18,136 ) |  | (2,188 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (18,236 ) |  | (2,288 )
SHAREHOLDERS' FUNDS |  |  | (18,136) |  | (2,188)

Page 1
Page 2
Corvette Rengen Unity Limited
Balance Sheet (continued)
As At 31 March 2025
For the period 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
10 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Corvette Rengen Unity Limited
Notes to the Financial Statements
For the Period 1 December 2023 to 31 March 2025
Notes to the Financial Statements
1. General Information
Corvette Rengen Unity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14350488 . 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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investment Property

| 31 March 2025
--- | ---
| £
Fair Value
As at 1 December 2023 | 126,650
Additions | (3,825 )
As at 31 March 2025 | 122,825

5. Debtors

| 31 March 2025 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 100 |  | 100
Other debtors | 9,100 |  | 21,765
| 9,200 |  | 21,865

Page 3
Page 4
Corvette Rengen Unity Limited
Notes to the Financial Statements (continued)
For the Period 1 December 2023 to 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,566 |  | 10,203
Amounts owed to group undertakings | - |  | 144,300
Other creditors | 2,292 |  | 1,200
| 4,858 |  | 155,703

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 145,350 |  | -

8. Secured Creditors
There are cross guarantees in place with the other members of the group providing security for the bank borrowings of the respective members of the group. Similarly the other members of the group have provided security for the bank loans of Corvette Rengen Unity Limited.
9. Share Capital

| 31 March 2025 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Ultimate Controlling Party
The immediate holding company is Corvette Rengen Holdings Limited and the shareholders of that company are Siena Group Limited and Franove Holdings Limited.
Page 4