Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 09601789 Mr Andrew Bowker Mr Michael Goldberg Mrs Lucy Dillon Dr Ngozi Ogu Mr Olusola Olujinmi Taiwo Mr Jeremy Piper Dr Sanjay Saraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09601789 2025-05-31 09601789 2026-05-31 09601789 2025-06-01 2026-05-31 09601789 frs-core:RevaluationReserve 2025-06-01 2026-05-31 09601789 frs-core:RevaluationReserve 2025-05-31 09601789 frs-core:RevaluationReserve 2026-05-31 09601789 frs-core:ShareCapital 2026-05-31 09601789 frs-core:RetainedEarningsAccumulatedLosses 2025-06-01 2026-05-31 09601789 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-05-31 09601789 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 09601789 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09601789 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09601789 frs-bus:SmallEntities 2025-06-01 2026-05-31 09601789 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09601789 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 09601789 frs-bus:Director1 2025-06-01 2026-05-31 09601789 frs-bus:Director2 2025-06-01 2026-05-31 09601789 frs-bus:Director3 2025-06-01 2026-05-31 09601789 frs-bus:Director4 2025-06-01 2026-05-31 09601789 frs-bus:Director5 2025-06-01 2026-05-31 09601789 frs-bus:Director6 2025-06-01 2026-05-31 09601789 frs-bus:Director7 2025-06-01 2026-05-31 09601789 frs-countries:EnglandWales 2025-06-01 2026-05-31 09601789 2024-05-31 09601789 2025-05-31 09601789 2024-06-01 2025-05-31 09601789 frs-core:RevaluationReserve 2025-05-31 09601789 frs-core:ShareCapital 2025-05-31
Registered number: 09601789
Renshaw Close Management Company Limited
Financial Statements
For The Year Ended 31 May 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09601789
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7 7
Cash at bank and in hand 3,975 2,550
3,982 2,557
Creditors: Amounts Falling Due Within One Year 5 (105 ) (280 )
NET CURRENT ASSETS (LIABILITIES) 3,877 2,277
TOTAL ASSETS LESS CURRENT LIABILITIES 3,877 2,277
NET ASSETS 3,877 2,277
CAPITAL AND RESERVES
Called up share capital 6 7 7
Revaluation reserve 7 3,870 2,270
SHAREHOLDERS' FUNDS 3,877 2,277
For the year ending 31 May 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 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 Michael Goldberg
Director
22/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Renshaw Close Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09601789 . The registered office is 11 King Street, King's Lynn, PE30 1ET.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 7 7
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 105 280
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 7 7
Page 2
Page 3
7. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 June 2025 2,270 -
Profit for year - -
Surplus on revaluation 1,600 -
Other comprehensive income for the year 1,600 -
Total comprehensive income for the year 1,600 -
As at 31 May 2026 3,870 -
Page 3