Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02393970 Mr Stephen Luther-Davies Mr Adrian Swift iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02393970 2024-12-31 02393970 2025-12-31 02393970 2025-01-01 2025-12-31 02393970 frs-core:CurrentFinancialInstruments 2025-12-31 02393970 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 02393970 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 02393970 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 02393970 frs-core:SharePremium 2025-12-31 02393970 frs-core:ShareCapital 2025-12-31 02393970 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02393970 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02393970 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02393970 frs-bus:SmallEntities 2025-01-01 2025-12-31 02393970 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02393970 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02393970 frs-bus:Director1 2025-01-01 2025-12-31 02393970 frs-bus:Director2 2025-01-01 2025-12-31 02393970 frs-countries:EnglandWales 2025-01-01 2025-12-31 02393970 2023-12-31 02393970 2024-12-31 02393970 2024-01-01 2024-12-31 02393970 frs-core:CurrentFinancialInstruments 2024-12-31 02393970 frs-core:SharePremium 2024-12-31 02393970 frs-core:ShareCapital 2024-12-31 02393970 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02393970
Avon Richmond Flats Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02393970
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,057 12,057
12,057 12,057
CURRENT ASSETS
Debtors 5 8,475 7,621
Cash at bank and in hand 41,216 43,799
49,691 51,420
Creditors: Amounts Falling Due Within One Year 6 (1,625 ) (1,478 )
NET CURRENT ASSETS (LIABILITIES) 48,066 49,942
TOTAL ASSETS LESS CURRENT LIABILITIES 60,123 61,999
NET ASSETS 60,123 61,999
CAPITAL AND RESERVES
Called up share capital 7 36 36
Share premium account 16,205 16,205
Profit and Loss Account 43,882 45,758
SHAREHOLDERS' FUNDS 60,123 61,999
Page 1
Page 2
For the year ending 31 December 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 Adrian Swift
Director
22/01/2026
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
Avon Richmond Flats Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02393970 . The registered office is 166 Linacre Road, Liverpool, L21 8JU.
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:
Freehold 0% - see below
Land and building have not been depreciated as the directors believe that the residual value will be in excess of the historic cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2025 12,057
As at 31 December 2025 12,057
Net Book Value
As at 31 December 2025 12,057
As at 1 January 2025 12,057
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 8,475 7,621
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,099 988
Other creditors 612 576
Taxation and social security (86 ) (86 )
1,625 1,478
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 36 36
Page 4