Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 26 April 2024 false 1 May 2025 30 April 2026 30 April 2026 15683698 Mrs Lynn Cross Mr Robert Cross Mr Robert Cross and Mrs Lynn Cross true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15683698 2025-04-30 15683698 2026-04-30 15683698 2025-05-01 2026-04-30 15683698 frs-core:Non-currentFinancialInstruments 2026-04-30 15683698 frs-core:ShareCapital 2026-04-30 15683698 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 15683698 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15683698 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15683698 frs-bus:SmallEntities 2025-05-01 2026-04-30 15683698 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15683698 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15683698 1 2025-05-01 2026-04-30 15683698 frs-bus:Director1 2025-05-01 2026-04-30 15683698 frs-bus:Director2 2025-05-01 2026-04-30 15683698 frs-countries:EnglandWales 2025-05-01 2026-04-30 15683698 2024-04-25 15683698 2025-04-30 15683698 2024-04-26 2025-04-30 15683698 frs-core:CurrentFinancialInstruments 2025-04-30 15683698 frs-core:Non-currentFinancialInstruments 2025-04-30 15683698 frs-core:ShareCapital 2025-04-30 15683698 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 15683698
Rlc Partners Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Calculated Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15683698
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 212,447 108,275
212,447 108,275
CURRENT ASSETS
Debtors 5 949 -
Investments 6 - 8,150
Cash at bank and in hand 2,313 661
3,262 8,811
Creditors: Amounts Falling Due Within One Year 7 (1,938 ) (368 )
NET CURRENT ASSETS (LIABILITIES) 1,324 8,443
TOTAL ASSETS LESS CURRENT LIABILITIES 213,771 116,718
Creditors: Amounts Falling Due After More Than One Year 8 (217,619 ) (120,157 )
NET LIABILITIES (3,848 ) (3,439 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (3,850 ) (3,441 )
SHAREHOLDERS' FUNDS (3,848) (3,439)
Page 1
Page 2
For the year ending 30 April 2026 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
Mrs Lynn Cross
Director
17/07/2026
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
Rlc Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15683698 . The registered office is 19 Coggeshall Road, Marks Tey, Colchester, CO6 1LL.
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. 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 (2025: 2)
2 2
4. Investment Property
2026
£
Fair Value
As at 1 May 2025 108,275
Additions 104,172
As at 30 April 2026 212,447
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 949 -
6. Current Asset Investments
2026 2025
£ £
Short term deposits - 8,150
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,938 368
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 139,109 71,250
Other creditors 78,510 48,907
217,619 120,157
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
10. Related Party Transactions
Directors & Shareholders
Mr Robert Cross & Mrs Lynn Cross
The directors and shareholders have provided the company with unsecured loans. The combined balance of the loans provided at the year end was £78510 (2025:£48907). There is no interest charged on the loan and this is repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Robert Cross and Mrs Lynn Cross by virtue of his ownership of 100% of the issued share capital in the company.
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