Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14545740 R Priestley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14545740 2024-12-31 14545740 2025-12-31 14545740 2025-01-01 2025-12-31 14545740 frs-core:NetGoodwill 2025-01-01 2025-12-31 14545740 frs-core:ShareCapital 2025-12-31 14545740 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14545740 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14545740 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 14545740 frs-bus:SmallEntities 2025-01-01 2025-12-31 14545740 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14545740 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14545740 frs-core:CostValuation 2024-12-31 14545740 frs-core:CostValuation 2025-12-31 14545740 frs-bus:Director1 2025-01-01 2025-12-31 14545740 frs-countries:EnglandWales 2025-01-01 2025-12-31 14545740 2023-12-31 14545740 2024-12-31 14545740 2024-01-01 2024-12-31 14545740 frs-core:ShareCapital 2024-12-31 14545740 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14545740
Rp67 Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14545740
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 28,700 32,800
Investments 5 309,000 309,000
337,700 341,800
CURRENT ASSETS
Debtors 25,000 -
25,000 -
Creditors: Amounts Falling Due Within One Year (362,034 ) (341,255 )
NET CURRENT ASSETS (LIABILITIES) (337,034 ) (341,255 )
TOTAL ASSETS LESS CURRENT LIABILITIES 666 545
NET ASSETS 666 545
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 566 445
SHAREHOLDERS' FUNDS 666 545
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
R Priestley
Director
21/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Rp67 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14545740 . The registered office is 27 Castle Gate, Nottingham, NG1 7AQ.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 January 2025 41,000
As at 31 December 2025 41,000
Amortisation
As at 1 January 2025 8,200
Provided during the period 4,100
As at 31 December 2025 12,300
Net Book Value
As at 31 December 2025 28,700
As at 1 January 2025 32,800
5. Investments
Total
£
Cost or Valuation
As at 1 January 2025 309,000
As at 31 December 2025 309,000
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 309,000
As at 1 January 2025 309,000
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4