Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07213292 Mr Guillermo Rodriguez-Sotelo Mrs Maribel Justiniano Flores iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07213292 2025-03-31 07213292 2026-03-31 07213292 2025-04-01 2026-03-31 07213292 frs-core:CurrentFinancialInstruments 2026-03-31 07213292 frs-core:ComputerEquipment 2026-03-31 07213292 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07213292 frs-core:ComputerEquipment 2025-03-31 07213292 frs-core:PlantMachinery 2026-03-31 07213292 frs-core:PlantMachinery 2025-04-01 2026-03-31 07213292 frs-core:PlantMachinery 2025-03-31 07213292 frs-core:ShareCapital 2026-03-31 07213292 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07213292 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07213292 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07213292 frs-bus:SmallEntities 2025-04-01 2026-03-31 07213292 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07213292 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07213292 frs-core:ListedExchangeTraded 2026-03-31 07213292 frs-core:ListedExchangeTraded 2025-03-31 07213292 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 07213292 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2026-03-31 07213292 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 07213292 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 07213292 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 07213292 frs-bus:Director1 2025-04-01 2026-03-31 07213292 frs-bus:Director2 2025-04-01 2026-03-31 07213292 frs-countries:EnglandWales 2025-04-01 2026-03-31 07213292 2024-03-31 07213292 2025-03-31 07213292 2024-04-01 2025-03-31 07213292 frs-core:CurrentFinancialInstruments 2025-03-31 07213292 frs-core:ShareCapital 2025-03-31 07213292 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07213292
Rodriguez Environmental Consultants Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Blue Rocket Accounting
8 Twisleton Court Priory Hill
Dartford
Kent
DA1 2EN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07213292
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 896 1,121
Investments 5 - 1,000
896 2,121
CURRENT ASSETS
Cash at bank and in hand 24,250 14,262
24,250 14,262
Creditors: Amounts Falling Due Within One Year 7 (4,504 ) (3,132 )
NET CURRENT ASSETS (LIABILITIES) 19,746 11,130
TOTAL ASSETS LESS CURRENT LIABILITIES 20,642 13,251
NET ASSETS 20,642 13,251
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 20,640 13,249
SHAREHOLDERS' FUNDS 20,642 13,251
For the year ending 31 March 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
Mr Guillermo Rodriguez-Sotelo
Director
27/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rodriguez Environmental Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07213292 . The registered office is 54 Heathview Avenue, Crayford, DA1 3QD.
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 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 444 3,051 3,495
As at 31 March 2026 444 3,051 3,495
Depreciation
As at 1 April 2025 106 2,268 2,374
Provided during the period 68 157 225
As at 31 March 2026 174 2,425 2,599
Net Book Value
As at 31 March 2026 270 626 896
As at 1 April 2025 338 783 1,121
Page 2
Page 3
5. Investments
Listed
£
Cost or Valuation
As at 1 April 2025 1,000
Disposals (1,000 )
As at 31 March 2026 -
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 1,000
6. Debtors
2026 2025
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
Other creditors 3,211 2,250
Taxation and social security 1,293 881
4,504 3,132
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3