Acorah Software Products - Accounts Production 19.3.550 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11891899 Mr Richard Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11891899 2025-03-31 11891899 2026-03-31 11891899 2025-04-01 2026-03-31 11891899 frs-core:Non-currentFinancialInstruments 2026-03-31 11891899 frs-core:ShareCapital 2026-03-31 11891899 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11891899 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11891899 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 11891899 frs-bus:SmallEntities 2025-04-01 2026-03-31 11891899 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11891899 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11891899 frs-bus:Director1 2025-04-01 2026-03-31 11891899 frs-countries:EnglandWales 2025-04-01 2026-03-31 11891899 2024-03-31 11891899 2025-03-31 11891899 2024-04-01 2025-03-31 11891899 frs-core:Non-currentFinancialInstruments 2025-03-31 11891899 frs-core:ShareCapital 2025-03-31 11891899 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11891899
Richard Lee Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11891899
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 89,678 90,853
Cash at bank and in hand 7 11
89,685 90,864
NET CURRENT ASSETS (LIABILITIES) 89,685 90,864
TOTAL ASSETS LESS CURRENT LIABILITIES 89,685 90,864
Creditors: Amounts Falling Due After More Than One Year (100,000 ) (100,000 )
NET LIABILITIES (10,315 ) (9,136 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (10,415 ) (9,236 )
SHAREHOLDERS' FUNDS (10,315) (9,136)
For the year ending 31 March 2026 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Richard Lee
Director
15 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Richard Lee Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11891899 . The registered office is 327 Camp Road, St. Albans, Hertfordshire, AL1 5NZ.
The presentation currency of the financial statements is the Pound Sterling (£)
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis under the assumption that the company will continue in business for the foreseeable future. However this basis may not be appropriate as the company incurred losses during the year and had net liabilities at the balance sheet date.
The director has reviewed the company's financial position and future funding requirements and has concluded there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, he continues to adopt the going concern basis in preparing the annual financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2