Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09691316 Mr R Christmas Mrs H Christmas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09691316 2025-03-31 09691316 2026-03-31 09691316 2025-04-01 2026-03-31 09691316 frs-core:CurrentFinancialInstruments 2026-03-31 09691316 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09691316 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09691316 frs-bus:Micro-entities 2025-04-01 2026-03-31 09691316 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09691316 frs-bus:Director1 2025-04-01 2026-03-31 09691316 frs-bus:Director1 2025-03-31 09691316 frs-bus:Director1 2026-03-31 09691316 frs-bus:Director2 2025-04-01 2026-03-31 09691316 2024-03-31 09691316 2025-03-31 09691316 2024-04-01 2025-03-31 09691316 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09691316
RAC Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Elsburys Accountants ACCA
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of RAC Hire Ltd for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RAC Hire Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of RAC Hire Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of RAC Hire Ltd and state those matters that we have agreed to state to the directors of RAC Hire Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RAC Hire Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that RAC Hire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of RAC Hire Ltd . You consider that RAC Hire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RAC Hire Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
09/10/2026
Elsburys Accountants ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
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Balance Sheet
Registered number: 09691316
2026 2025
£ £
Fixed assets 174,054 201,266
Current assets 378,773 355,176
Prepayments and accrued income 7,713 6,368
Creditors: Amounts Falling Due Within One Year (90,734 ) (77,841 )
NET CURRENT ASSETS 295,752 283,703
TOTAL ASSETS LESS CURRENT LIABILITIES 469,806 484,969
Accruals and deferred income (29,455 ) (27,730 )
NET ASSETS 440,351 457,239
CAPITAL AND RESERVES 440,351 457,239

Notes

1. General Information
RAC Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09691316 . The registered office is Magnolia House Fleet Lane, Finchampstead, Wokingham, Berkshire, RG40 4RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr R Christmas 5,068 7,251 (50,134 ) - (37,815 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 R Christmas
Director
09/10/2026
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