Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12949182 Mr Vincent Coote Mr Lee Appleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949182 2024-10-31 12949182 2025-10-31 12949182 2024-11-01 2025-10-31 12949182 frs-core:CurrentFinancialInstruments 2025-10-31 12949182 frs-core:FurnitureFittings 2025-10-31 12949182 frs-core:FurnitureFittings 2024-11-01 2025-10-31 12949182 frs-core:FurnitureFittings 2024-10-31 12949182 frs-core:MotorVehicles 2025-10-31 12949182 frs-core:MotorVehicles 2024-11-01 2025-10-31 12949182 frs-core:MotorVehicles 2024-10-31 12949182 frs-core:PlantMachinery 2025-10-31 12949182 frs-core:PlantMachinery 2024-11-01 2025-10-31 12949182 frs-core:PlantMachinery 2024-10-31 12949182 frs-core:ShareCapital 2025-10-31 12949182 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12949182 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12949182 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12949182 frs-bus:SmallEntities 2024-11-01 2025-10-31 12949182 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12949182 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12949182 frs-bus:Director1 2024-11-01 2025-10-31 12949182 frs-bus:Director2 2024-11-01 2025-10-31 12949182 frs-countries:EnglandWales 2024-11-01 2025-10-31 12949182 2023-10-31 12949182 2024-10-31 12949182 2023-11-01 2024-10-31 12949182 frs-core:CurrentFinancialInstruments 2024-10-31 12949182 frs-core:ShareCapital 2024-10-31 12949182 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12949182
Rendercore Limited
Financial Statements
For The Year Ended 31 October 2025
Trek Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12949182
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,191 18,526
15,191 18,526
CURRENT ASSETS
Debtors 5 67,144 52,462
Cash at bank and in hand 254 26
67,398 52,488
Creditors: Amounts Falling Due Within One Year 6 (55,527 ) (40,970 )
NET CURRENT ASSETS (LIABILITIES) 11,871 11,518
TOTAL ASSETS LESS CURRENT LIABILITIES 27,062 30,044
NET ASSETS 27,062 30,044
CAPITAL AND RESERVES
Called up share capital 7 1,500 1,500
Profit and Loss Account 25,562 28,544
SHAREHOLDERS' FUNDS 27,062 30,044
Page 1
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 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 Vincent Coote
Director
29th July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rendercore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12949182 . The registered office is 14 & 15 Southernhay West, Exeter, Devon, EX1 1PL.
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:
Plant & Machinery 18% Reducing balance
Motor Vehicles 18% Reducing balance
Fixtures & Fittings 18% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 November 2024 20,000 12,000 1,600 33,600
As at 31 October 2025 20,000 12,000 1,600 33,600
Depreciation
As at 1 November 2024 8,973 5,383 718 15,074
Provided during the period 1,985 1,191 159 3,335
As at 31 October 2025 10,958 6,574 877 18,409
Net Book Value
As at 31 October 2025 9,042 5,426 723 15,191
As at 1 November 2024 11,027 6,617 882 18,526
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 677 1,376
Due after more than one year
Other debtors 66,467 51,086
67,144 52,462
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 53,775 31,035
Taxation and social security 1,752 9,935
55,527 40,970
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,500 1,500
Page 4