Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 04558170 Mr Mark Lindsey Mrs Philippa Lindsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04558170 2024-10-31 04558170 2025-10-31 04558170 2024-11-01 2025-10-31 04558170 frs-core:CurrentFinancialInstruments 2025-10-31 04558170 frs-core:ComputerEquipment 2025-10-31 04558170 frs-core:ComputerEquipment 2024-11-01 2025-10-31 04558170 frs-core:ComputerEquipment 2024-10-31 04558170 frs-core:NetGoodwill 2025-10-31 04558170 frs-core:NetGoodwill 2024-11-01 2025-10-31 04558170 frs-core:NetGoodwill 2024-10-31 04558170 frs-core:PlantMachinery 2025-10-31 04558170 frs-core:PlantMachinery 2024-11-01 2025-10-31 04558170 frs-core:PlantMachinery 2024-10-31 04558170 frs-core:WithinOneYear 2025-10-31 04558170 frs-core:ShareCapital 2025-10-31 04558170 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 04558170 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04558170 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04558170 frs-bus:SmallEntities 2024-11-01 2025-10-31 04558170 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04558170 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04558170 frs-bus:Director1 2024-11-01 2025-10-31 04558170 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04558170 frs-countries:EnglandWales 2024-11-01 2025-10-31 04558170 2023-10-31 04558170 2024-10-31 04558170 2023-11-01 2024-10-31 04558170 frs-core:CurrentFinancialInstruments 2024-10-31 04558170 frs-core:WithinOneYear 2024-10-31 04558170 frs-core:ShareCapital 2024-10-31 04558170 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 04558170
R.P and M. Lindsey Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 04558170
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 9,554 12,758
9,554 12,758
CURRENT ASSETS
Debtors 6 5,796 9,746
Cash at bank and in hand 151,237 133,207
157,033 142,953
Creditors: Amounts Falling Due Within One Year 7 (28,919 ) (25,725 )
NET CURRENT ASSETS (LIABILITIES) 128,114 117,228
TOTAL ASSETS LESS CURRENT LIABILITIES 137,668 129,986
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,775 ) (2,424 )
NET ASSETS 135,893 127,562
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 135,793 127,462
SHAREHOLDERS' FUNDS 135,893 127,562
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Page 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Lindsey
Director
09/07/2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
R.P and M. Lindsey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04558170 . The registered office is Downfield, Surrey Gardens, Effingham Junction, Surrey, KT24 5HH.
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.
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. 
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It has been amortised in full to the profit and loss account.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 20% reducing balance/20% straight line
Computer Equipment 25% straight line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
...CONTINUED
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2.5. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company contributes to the director's and company secretary's personal pension schemes. The assets of the schemes are held separately from those of the company in independently administered funds.
3. Average Number of Employees
Average number of employees during the year was NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 November 2024 50,000
As at 31 October 2025 50,000
Amortisation
As at 1 November 2024 50,000
As at 31 October 2025 50,000
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 -
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5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 105,801 1,832 107,633
As at 31 October 2025 105,801 1,832 107,633
Depreciation
As at 1 November 2024 93,364 1,511 94,875
Provided during the period 2,921 283 3,204
As at 31 October 2025 96,285 1,794 98,079
Net Book Value
As at 31 October 2025 9,516 38 9,554
As at 1 November 2024 12,437 321 12,758
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,516 6,388
Other debtors 4,280 3,358
5,796 9,746
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 977 1,442
Other creditors 7,586 7,061
Taxation and social security 20,356 17,222
28,919 25,725
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 728 728
728 728
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