Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 04813502 Mr Clive Rumsby Mr Clive Rumsby Mrs Leigh Rumsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04813502 2025-06-30 04813502 2026-06-30 04813502 2025-07-01 2026-06-30 04813502 frs-core:CurrentFinancialInstruments 2026-06-30 04813502 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04813502 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04813502 frs-bus:Micro-entities 2025-07-01 2026-06-30 04813502 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04813502 frs-bus:Director1 2025-07-01 2026-06-30 04813502 frs-bus:Director2 2025-07-01 2026-06-30 04813502 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 04813502 2024-06-30 04813502 2025-06-30 04813502 2024-07-01 2025-06-30 04813502 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 04813502
C.V. RUMSBY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
Taylor Minns Limited
Terence House
3 Vicarage Street
North Walsham
Norfolk
NR28 9DQ
Balance Sheet
Registered number: 04813502
2026 2025
£ £
Fixed assets 274 57
Current assets 23,451 12,229
Prepayments and accrued income 304 311
Creditors: Amounts Falling Due Within One Year (18,896 ) (5,161 )
NET CURRENT ASSETS 4,859 7,379
TOTAL ASSETS LESS CURRENT LIABILITIES 5,133 7,436
Accruals and deferred income (1,959 ) (1,937 )
NET ASSETS 3,174 5,499
CAPITAL AND RESERVES 3,174 5,499

Notes

1. General Information
C.V. RUMSBY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04813502 . The registered office is Loughrigg Cottage The Loke, Frankfort Sloley, Norwich, Norfolk, NR12 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Clive Rumsby
Director
28/09/2026