Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13287987 Mr R Sivakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13287987 2024-03-31 13287987 2025-03-31 13287987 2024-04-01 2025-03-31 13287987 frs-core:CurrentFinancialInstruments 2025-03-31 13287987 frs-core:Non-currentFinancialInstruments 2025-03-31 13287987 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13287987 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13287987 frs-bus:Micro-entities 2024-04-01 2025-03-31 13287987 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13287987 frs-bus:Director1 2024-04-01 2025-03-31 13287987 frs-bus:Director1 2024-03-31 13287987 frs-bus:Director1 2025-03-31 13287987 2023-03-31 13287987 2024-03-31 13287987 2023-04-01 2024-03-31 13287987 frs-core:CurrentFinancialInstruments 2024-03-31 13287987 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13287987
Revell Leaseholdings Limited
Financial Statements
For The Year Ended 31 March 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Revell Leaseholdings Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 13287987

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,987 | 14,808
Creditors: Amounts Falling Due Within One Year |  | 654,649 | 654,847
NET CURRENT ASSETS |  | 659,636 | 669,655
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 659,636 | 669,655
Creditors: Amounts Falling Due After More Than One Year |  | (655,000 ) | (655,000 )
Accruals and deferred income |  | (4,200 ) | (3,600 )
NET ASSETS |  | 436 | 11,055
CAPITAL AND RESERVES |  | 436 | 11,055

## Notes

1. General Information
Revell Leaseholdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13287987 . The registered office is 177 Haverstock Hill, Belsize Park, London, NW3 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr R Sivakumar | 9,772 | 9,970 | - | - | (197 )

The above loan is unsecured, interest free and repayable on demand.
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Revell Leaseholdings Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr R Sivakumar Director
31/07/2026