Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 13322386 Mr David Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13322386 2025-04-30 13322386 2026-04-30 13322386 2025-05-01 2026-04-30 13322386 frs-core:CurrentFinancialInstruments 2026-04-30 13322386 frs-core:ComputerEquipment 2026-04-30 13322386 frs-core:ComputerEquipment 2025-05-01 2026-04-30 13322386 frs-core:ComputerEquipment 2025-04-30 13322386 frs-core:FurnitureFittings 2026-04-30 13322386 frs-core:FurnitureFittings 2025-05-01 2026-04-30 13322386 frs-core:FurnitureFittings 2025-04-30 13322386 frs-core:PlantMachinery 2026-04-30 13322386 frs-core:PlantMachinery 2025-05-01 2026-04-30 13322386 frs-core:PlantMachinery 2025-04-30 13322386 frs-core:ShareCapital 2026-04-30 13322386 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 13322386 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13322386 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 13322386 frs-bus:SmallEntities 2025-05-01 2026-04-30 13322386 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13322386 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13322386 frs-bus:Director1 2025-05-01 2026-04-30 13322386 frs-countries:EnglandWales 2025-05-01 2026-04-30 13322386 2024-04-30 13322386 2025-04-30 13322386 2024-05-01 2025-04-30 13322386 frs-core:CurrentFinancialInstruments 2025-04-30 13322386 frs-core:ShareCapital 2025-04-30 13322386 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 13322386
Russell's Reno Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13322386
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,425 710
1,425 710
CURRENT ASSETS
Stocks 5 - 2,500
Debtors 6 2,623 130
Cash at bank and in hand 7,043 1,826
9,666 4,456
Creditors: Amounts Falling Due Within One Year 7 (38,812 ) (51,637 )
NET CURRENT ASSETS (LIABILITIES) (29,146 ) (47,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,721 ) (46,471 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (271 ) (375 )
NET LIABILITIES (27,992 ) (46,846 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (27,993 ) (46,847 )
SHAREHOLDERS' FUNDS (27,992) (46,846)
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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 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 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 David Russell
Director
08/09/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Russell's Reno Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13322386 . The registered office is The Old Barn, Off Wood Street, Swanley village, Kent, DA8 2FZ.
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.
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 15% WDV
Fixtures & Fittings 15% WDV
Computer Equipment 15% WDV
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2025 2,498 555 158 3,211
As at 30 April 2026 2,498 555 158 3,211
Depreciation
As at 1 May 2025 2,160 265 76 2,501
Provided during the period (770 ) 43 12 (715 )
As at 30 April 2026 1,390 308 88 1,786
Net Book Value
As at 30 April 2026 1,108 247 70 1,425
As at 1 May 2025 338 290 82 710
5. Stocks
2026 2025
£ £
Work in progress - 2,500
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 130 130
Other taxes and social security 2,493 -
2,623 130
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,200 2,348
Bank loans and overdrafts 2,729 -
Corporation tax - 508
Other taxes and social security - 614
VAT 3,829 987
Other creditors 1,475 -
Director's loan account 28,579 47,180
38,812 51,637
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
Included in Other Creditors is an amount of £28,579 (2025 - £47,180) owed to the director, Mr D Russell. This loan is interest free and no repayment terms have been agreed. 
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