Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 06757459 Mr John Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06757459 2024-11-30 06757459 2025-11-30 06757459 2024-12-01 2025-11-30 06757459 frs-core:CurrentFinancialInstruments 2025-11-30 06757459 frs-core:Non-currentFinancialInstruments 2025-11-30 06757459 frs-core:MotorVehicles 2025-11-30 06757459 frs-core:MotorVehicles 2024-12-01 2025-11-30 06757459 frs-core:MotorVehicles 2024-11-30 06757459 frs-core:PlantMachinery 2025-11-30 06757459 frs-core:PlantMachinery 2024-12-01 2025-11-30 06757459 frs-core:PlantMachinery 2024-11-30 06757459 frs-core:ShareCapital 2025-11-30 06757459 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 06757459 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06757459 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06757459 frs-bus:SmallEntities 2024-12-01 2025-11-30 06757459 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06757459 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06757459 frs-bus:Director1 2024-12-01 2025-11-30 06757459 frs-countries:EnglandWales 2024-12-01 2025-11-30 06757459 2023-11-30 06757459 2024-11-30 06757459 2023-12-01 2024-11-30 06757459 frs-core:CurrentFinancialInstruments 2024-11-30 06757459 frs-core:Non-currentFinancialInstruments 2024-11-30 06757459 frs-core:ShareCapital 2024-11-30 06757459 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 06757459
ARCADE RENTALS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Watchman Accountants Limited
ARCADE RENTALS LIMITED
Contents
Contents

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

Page 1
ARCADE RENTALS LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06757459

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,052 |  | 75,941
Investment Properties | 5 |  | 2,067,040 |  | 2,067,040
|  |  | 2,101,092 |  | 2,142,981
CURRENT ASSETS
Debtors | 6 | 245,069 |  | 245,069 |
Cash at bank and in hand |  | 286,858 |  | 192,299 |
|  | 531,927 |  | 437,368 |
Creditors: Amounts Falling Due Within One Year | 7 | (161,615 ) |  | (184,801 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 370,312 |  | 252,567
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,471,404 |  | 2,395,548
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (161,937 ) |  | (161,937 )
NET ASSETS |  |  | 2,309,467 |  | 2,233,611
CAPITAL AND RESERVES
Called up share capital | 9 |  | 3 |  | 3
Profit and Loss Account |  |  | 2,309,464 |  | 2,233,608
SHAREHOLDERS' FUNDS |  |  | 2,309,467 |  | 2,233,611

Page 1
Page 2
ARCADE RENTALS LIMITED
Balance Sheet (continued)
As At 30 November 2025
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 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 John Lawrence Director
22/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ARCADE RENTALS LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
ARCADE RENTALS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06757459 . The registered office is Systons Farm, Carsons Road, Mangotsfield, Bristol, BS16 9LL.
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.
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:

Plant & Machinery | 25% S.L.
Motor Vehicles | 25% S.L.

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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 74,512 | 73,104 | 147,616
Additions | 19,727 | - | 19,727
Disposals | - | (54,579 ) | (54,579 )
As at 30 November 2025 | 94,239 | 18,525 | 112,764
Depreciation
As at 1 December 2024 | 52,262 | 19,413 | 71,675
Provided during the period | 12,556 | 4,632 | 17,188
Disposals | - | (10,151 ) | (10,151 )
As at 30 November 2025 | 64,818 | 13,894 | 78,712

...CONTINUED
Page 3
Page 4
ARCADE RENTALS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 29,421 | 4,631 | 34,052
As at 1 December 2024 | 22,250 | 53,691 | 75,941

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 2,067,040

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 200,000 |  | 200,000
Due after more than one year
Other debtors | 45,069 |  | 45,069
| 245,069 |  | 245,069

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 116,634 |  | 117,459
Taxation and social security | 44,982 |  | 67,342
| 161,615 |  | 184,801

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 161,937 |  | 161,937

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4