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 12260434 Mr Andrew Head Mr Dale Kenvyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12260434 2024-10-31 12260434 2025-10-31 12260434 2024-11-01 2025-10-31 12260434 frs-core:Non-currentFinancialInstruments 2025-10-31 12260434 frs-core:MotorVehicles 2024-11-01 2025-10-31 12260434 frs-core:ShareCapital 2025-10-31 12260434 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 12260434 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 12260434 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12260434 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12260434 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12260434 frs-bus:SmallEntities 2024-11-01 2025-10-31 12260434 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12260434 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12260434 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-10-31 12260434 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-10-31 12260434 frs-bus:Director1 2024-11-01 2025-10-31 12260434 frs-bus:Director2 2024-11-01 2025-10-31 12260434 frs-countries:EnglandWales 2024-11-01 2025-10-31 12260434 2023-10-31 12260434 2024-10-31 12260434 2023-11-01 2024-10-31 12260434 frs-core:Non-currentFinancialInstruments 2024-10-31 12260434 frs-core:ShareCapital 2024-10-31 12260434 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12260434 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-10-31
Registered number: 12260434
Ryedale Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12260434
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 180,000 180,000
180,000 180,000
CURRENT ASSETS
Debtors 5 87,252 87,252
Cash at bank and in hand 2,892 2,786
90,144 90,038
Creditors: Amounts Falling Due Within One Year 6 (98,185 ) (88,828 )
NET CURRENT ASSETS (LIABILITIES) (8,041 ) 1,210
TOTAL ASSETS LESS CURRENT LIABILITIES 171,959 181,210
Creditors: Amounts Falling Due After More Than One Year 7 (213,827 ) (227,605 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,097 ) (4,097 )
NET LIABILITIES (45,965 ) (50,492 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Fair value reserve 9 17,466 17,466
Profit and Loss Account (63,433 ) (67,960 )
SHAREHOLDERS' FUNDS (45,965) (50,492)
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 Andrew Head
Director
30 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
Ryedale Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12260434 . The registered office is 9 Ducks Farm Close, Kirby Misperton, Malton, York, YO17 6XH.
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:
Motor Vehicles 20% reducing balance
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 November 2024 and 31 October 2025 180,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 87,252 87,252
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 98,185 88,828
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 30,447 34,491
Other creditors 183,380 193,114
213,827 227,605
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 November 2024 17,466 (67,960 )
Profit for the year and total comprehensive income - 4,527
As at 31 October 2025 17,466 (63,433 )
Page 4