Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08605085 Mr Majad Khan Mrs Nighat Shaheen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08605085 2024-07-31 08605085 2025-07-31 08605085 2024-08-01 2025-07-31 08605085 frs-core:CurrentFinancialInstruments 2025-07-31 08605085 frs-core:Non-currentFinancialInstruments 2025-07-31 08605085 frs-core:ComputerEquipment 2025-07-31 08605085 frs-core:ComputerEquipment 2024-08-01 2025-07-31 08605085 frs-core:ComputerEquipment 2024-07-31 08605085 frs-core:FurnitureFittings 2025-07-31 08605085 frs-core:FurnitureFittings 2024-08-01 2025-07-31 08605085 frs-core:FurnitureFittings 2024-07-31 08605085 frs-core:ShareCapital 2025-07-31 08605085 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08605085 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08605085 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08605085 frs-bus:SmallEntities 2024-08-01 2025-07-31 08605085 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08605085 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08605085 frs-bus:Director1 2024-08-01 2025-07-31 08605085 frs-bus:Director2 2024-08-01 2025-07-31 08605085 frs-countries:EnglandWales 2024-08-01 2025-07-31 08605085 2023-07-31 08605085 2024-07-31 08605085 2023-08-01 2024-07-31 08605085 frs-core:CurrentFinancialInstruments 2024-07-31 08605085 frs-core:Non-currentFinancialInstruments 2024-07-31 08605085 frs-core:ShareCapital 2024-07-31 08605085 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08605085
Right Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
RS Medical Accountancy Ltd
41 Diamond Ridge
Barlaston
Stoke-On-Trent
ST12 9DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08605085
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,551 9,507
7,551 9,507
CURRENT ASSETS
Cash at bank and in hand 157,412 143,805
157,412 143,805
Creditors: Amounts Falling Due Within One Year 5 (154,402 ) (129,407 )
NET CURRENT ASSETS (LIABILITIES) 3,010 14,398
TOTAL ASSETS LESS CURRENT LIABILITIES 10,561 23,905
Creditors: Amounts Falling Due After More Than One Year 6 (8,735 ) (18,995 )
NET ASSETS 1,826 4,910
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,726 4,810
SHAREHOLDERS' FUNDS 1,826 4,910
Page 1
Page 2
For the year ending 31 July 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 Majad Khan
Director
31st 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
Right Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08605085 . The registered office is 41 Diamond Ridge, Barlaston, Stoke-On-Trent, ST12 9DS.
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:
Fixtures & Fittings 20%
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 3
Sales, marketing and distribution 2 2
5 5
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 26,273 4,666 30,939
As at 31 July 2025 26,273 4,666 30,939
Depreciation
As at 1 August 2024 17,181 4,251 21,432
Provided during the period 1,819 137 1,956
As at 31 July 2025 19,000 4,388 23,388
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2025 7,273 278 7,551
As at 1 August 2024 9,092 415 9,507
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,251 1,251
Directors' loan accounts 150,751 125,756
Amounts owed to rental parties (Current liabilities - creditors < 1 year) 2,400 2,400
154,402 129,407
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 8,735 18,995
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4