Acorah Software Products - Accounts Production 19.2.450 false true false 3 October 2024 31 October 2025 31 October 2025 15997032 Mr Jonathan Howells Ms Rebecca Staszewska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15997032 2024-10-02 15997032 2025-10-31 15997032 2024-10-03 2025-10-31 15997032 frs-core:Non-currentFinancialInstruments 2025-10-31 15997032 frs-core:FurnitureFittings 2024-10-03 2025-10-31 15997032 frs-core:ShareCapital 2025-10-31 15997032 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15997032 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15997032 frs-bus:FilletedAccounts 2024-10-03 2025-10-31 15997032 frs-bus:SmallEntities 2024-10-03 2025-10-31 15997032 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15997032 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-03 2025-10-31 15997032 frs-bus:Director1 2024-10-03 2025-10-31 15997032 frs-bus:Director2 2024-10-03 2025-10-31 15997032 frs-countries:EnglandWales 2024-10-03 2025-10-31
Registered number: 15997032
R & J Donovan Ltd
Unaudited Financial Statements
For the Period 3 October 2024 to 31 October 2025
SWB Business Solutions Ltd
1st Floor Office
105 Church Street
Tewkesbury
Gloucestershire
GL20 5AB
R & J Donovan Ltd
Contents
Contents

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

Page 1
R & J Donovan Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15997032

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 191,303
|  |  | 191,303
CURRENT ASSETS
Cash at bank and in hand |  | 299 |
|  | 299 |
Creditors: Amounts Falling Due Within One Year | 5 | (72,388 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (72,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 119,214
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (130,553 )
NET LIABILITIES |  |  | (11,339 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (11,341 )
SHAREHOLDERS' FUNDS |  |  | (11,339)

Page 1
Page 2
R & J Donovan Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 Jonathan Howells Director
1 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
R & J Donovan Ltd
Notes to the Financial Statements
For the Period 3 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
R & J Donovan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15997032 . The registered office is 12 Brondeg, Heolgerrig, Merthyr Tydfil, CF48 1TW.
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.
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% 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 October 2025
--- | ---
| £
Fair Value
As at 3 October 2024 | -
Additions | 191,303
As at 31 October 2025 | 191,303

Page 3
Page 4
R & J Donovan Ltd
Notes to the Financial Statements (continued)
For the Period 3 October 2024 to 31 October 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 72,388

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

| 31 October 2025
--- | ---
| £
Bank loans | 130,553

7. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4