Acorah Software Products - Accounts Production 16.6.950 false true 28 December 2023 29 December 2022 false 29 December 2023 28 December 2024 28 December 2024 03467074 Mrs Nicola McDonald Mr Nathan John Mrs Nicola McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03467074 2023-12-28 03467074 2024-12-28 03467074 2023-12-29 2024-12-28 03467074 frs-core:CurrentFinancialInstruments 2024-12-28 03467074 frs-core:Non-currentFinancialInstruments 2024-12-28 03467074 frs-core:ComputerEquipment 2024-12-28 03467074 frs-core:ComputerEquipment 2023-12-29 2024-12-28 03467074 frs-core:ComputerEquipment 2023-12-28 03467074 frs-core:FurnitureFittings 2024-12-28 03467074 frs-core:FurnitureFittings 2023-12-29 2024-12-28 03467074 frs-core:FurnitureFittings 2023-12-28 03467074 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-28 03467074 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-29 2024-12-28 03467074 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-28 03467074 frs-core:ShareCapital 2024-12-28 03467074 frs-core:RetainedEarningsAccumulatedLosses 2024-12-28 03467074 frs-bus:PrivateLimitedCompanyLtd 2023-12-29 2024-12-28 03467074 frs-bus:FilletedAccounts 2023-12-29 2024-12-28 03467074 frs-bus:SmallEntities 2023-12-29 2024-12-28 03467074 frs-bus:AuditExempt-NoAccountantsReport 2023-12-29 2024-12-28 03467074 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-29 2024-12-28 03467074 frs-bus:Director1 2023-12-29 2024-12-28 03467074 frs-bus:Director2 2023-12-29 2024-12-28 03467074 frs-bus:CompanySecretary1 2023-12-29 2024-12-28 03467074 frs-countries:EnglandWales 2023-12-29 2024-12-28 03467074 2022-12-28 03467074 2023-12-28 03467074 2022-12-29 2023-12-28 03467074 frs-core:CurrentFinancialInstruments 2023-12-28 03467074 frs-core:Non-currentFinancialInstruments 2023-12-28 03467074 frs-core:ShareCapital 2023-12-28 03467074 frs-core:RetainedEarningsAccumulatedLosses 2023-12-28
Registered number: 03467074
Rivendell Properties Limited
Unaudited Financial Statements
For The Year Ended 28 December 2024
Highspec Consultancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03467074
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105,202 105,210
105,202 105,210
CURRENT ASSETS
Cash at bank and in hand 48 2,695
48 2,695
Creditors: Amounts Falling Due Within One Year 5 (94,950 ) (92,971 )
NET CURRENT ASSETS (LIABILITIES) (94,902 ) (90,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,300 14,934
Creditors: Amounts Falling Due After More Than One Year 6 (91,777 ) (91,308 )
NET LIABILITIES (81,477 ) (76,374 )
CAPITAL AND RESERVES
Called up share capital 7 20,000 20,000
Profit and Loss Account (101,477 ) (96,374 )
SHAREHOLDERS' FUNDS (81,477) (76,374)
Page 1
Page 2
For the year ending 28 December 2024 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
Mrs Nicola McDonald
Director
28/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rivendell Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03467074 . The registered office is 45a High Street, St. Peters, Kent, CT10 2TH.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 29 December 2023 105,161 1,871 699 107,731
As at 28 December 2024 105,161 1,871 699 107,731
Depreciation
As at 29 December 2023 - 1,839 682 2,521
Provided during the period - 5 3 8
As at 28 December 2024 - 1,844 685 2,529
Net Book Value
As at 28 December 2024 105,161 27 14 105,202
As at 29 December 2023 105,161 32 17 105,210
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 7,394 7,394
Other creditors 87,556 85,577
94,950 92,971
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 91,777 91,308
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20,000 20,000
Page 4