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 09872569 Mrs R E Boyle Mr R M Drake true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09872569 2024-11-30 09872569 2025-11-30 09872569 2024-12-01 2025-11-30 09872569 frs-core:CurrentFinancialInstruments 2025-11-30 09872569 frs-core:Non-currentFinancialInstruments 2025-11-30 09872569 frs-core:ShareCapital 2025-11-30 09872569 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09872569 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09872569 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09872569 frs-bus:SmallEntities 2024-12-01 2025-11-30 09872569 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09872569 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09872569 1 2024-12-01 2025-11-30 09872569 frs-core:CostValuation 2024-11-30 09872569 frs-core:CostValuation 2025-11-30 09872569 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 09872569 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 09872569 frs-bus:Director1 2024-12-01 2025-11-30 09872569 frs-bus:Director2 2024-12-01 2025-11-30 09872569 frs-countries:EnglandWales 2024-12-01 2025-11-30 09872569 2023-11-30 09872569 2024-11-30 09872569 2023-12-01 2024-11-30 09872569 frs-core:CurrentFinancialInstruments 2024-11-30 09872569 frs-core:Non-currentFinancialInstruments 2024-11-30 09872569 frs-core:ShareCapital 2024-11-30 09872569 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09872569
R Properties (Brighouse) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
R Properties (Brighouse) Limited
Contents
Contents

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

Page 1
R Properties (Brighouse) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09872569

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 61,493 |  | 61,493
|  |  | 61,493 |  | 61,493
CURRENT ASSETS
Cash at bank and in hand |  | 7,397 |  | 11,664 |
|  | 7,397 |  | 11,664 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,437 ) |  | (6,937 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 960 |  | 4,727
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 62,453 |  | 66,220
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (27,366 ) |  | (31,062 )
NET ASSETS |  |  | 35,087 |  | 35,158
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 35,086 |  | 35,157
SHAREHOLDERS' FUNDS |  |  | 35,087 |  | 35,158

Page 1
Page 2
R Properties (Brighouse) 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 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 R M Drake Director
30th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
R Properties (Brighouse) Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
R Properties (Brighouse) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09872569 . The registered office is 4 Sunnybank Close, Scholes, Cleckheaton, West Yorkshire, BD19 6PP.
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 from rental income, net of discounts and value added taxes.
2.3. 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 years 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 61,493
As at 30 November 2025 | 61,493
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 61,493
As at 1 December 2024 | 61,493

Page 3
Page 4
R Properties (Brighouse) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,600 |  | 3,600
Other creditors | 1,259 |  | 988
Taxation and social security | 1,578 |  | 2,349
| 6,437 |  | 6,937

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 27,366 |  | 31,062

The bank loan is secured by a guarantee from the director R M Drake supported by a legal change over the property known as 57 Bethel Street.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Ultimate Controlling Party
The company was controlled throughout the year by the director R M Drake who owns 51% of the issued share capital.
Page 4