Acorah Software Products - Accounts Production 19.4.351 true true 31 March 2025 24 January 2024 true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15438079 Mr Sharvanandan Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15438079 2025-03-31 15438079 2026-03-31 15438079 2025-04-01 2026-03-31 15438079 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15438079 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 15438079 frs-bus:FullAccounts 2025-04-01 2026-03-31 15438079 frs-bus:SmallEntities 2025-04-01 2026-03-31 15438079 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 15438079 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15438079 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15438079 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 15438079 frs-bus:Director1 2025-04-01 2026-03-31 15438079 frs-countries:EnglandWales 2025-04-01 2026-03-31 15438079 2024-01-23 15438079 2025-03-31 15438079 2024-01-24 2025-03-31 15438079 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15438079
Ride4ceylon Ltd
Director's Report and
Financial Statements
For The Year Ended 31 March 2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Income and Expenditure Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Director Mr Sharvanandan Arnold
Company Number 15438079
Registered Office 1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Accountants BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2026.
Directors
The director who held office during the year were as follows:
Mr Sharvanandan Arnold
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Sharvanandan Arnold
Director
08/09/2026
Page 2
Page 3
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Ride4ceylon Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ride4ceylon Ltd for the year ended 31 March 2026 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Ride4ceylon 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 Ride4ceylon Ltd and state those matters that we have agreed to state to the director of Ride4ceylon Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ride4ceylon Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Ride4ceylon 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 Ride4ceylon Ltd . You consider that Ride4ceylon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ride4ceylon 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.
BBK PARTNERSHIP
08/09/2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 3
Page 4
Dormant Income and Expenditure Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither surplus nor deficit.
Page 4
Page 5
Balance Sheet
31 March 2026 31 March 2025
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 (320 ) -
Cash at bank and in hand 486 -
166 -
NET CURRENT ASSETS (LIABILITIES) 166 -
TOTAL ASSETS LESS CURRENT LIABILITIES 166 -
NET ASSETS 166 -
Income and Expenditure Account 166 -
MEMBERS' FUNDS 166 -
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Sharvanandan Arnold
Director
08/09/2026
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Ride4ceylon Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15438079 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Stocks
31 March 2026 31 March 2025
£ £
Stock (320 ) -
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 6