Acorah Software Products - Accounts Production 14.6.300 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11757861 Mr Marco Sannino Mr Marco Roberto Sannino true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11757861 2023-01-31 11757861 2024-01-31 11757861 2023-02-01 2024-01-31 11757861 frs-core:CurrentFinancialInstruments 2024-01-31 11757861 frs-core:ShareCapital 2024-01-31 11757861 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11757861 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11757861 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11757861 frs-bus:SmallEntities 2023-02-01 2024-01-31 11757861 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11757861 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11757861 1 2023-02-01 2024-01-31 11757861 frs-core:UnlistedNon-exchangeTraded 2024-01-31 11757861 frs-core:UnlistedNon-exchangeTraded 2023-01-31 11757861 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 11757861 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 11757861 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 11757861 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 11757861 frs-bus:Director1 2023-02-01 2024-01-31 11757861 frs-core:CurrentFinancialInstruments 1 2024-01-31 11757861 frs-core:CurrentFinancialInstruments 2 2024-01-31 11757861 frs-countries:EnglandWales 2023-02-01 2024-01-31 11757861 2022-01-31 11757861 2023-01-31 11757861 2022-02-01 2023-01-31 11757861 frs-core:CurrentFinancialInstruments 2023-01-31 11757861 frs-core:ShareCapital 2023-01-31 11757861 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 11757861 frs-core:CurrentFinancialInstruments 1 2023-01-31 11757861 frs-core:CurrentFinancialInstruments 2 2023-01-31
Registered number: 11757861
Radiation Records UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11757861
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 500 500
500 500
CURRENT ASSETS
Debtors 5 21,844 1,000
Cash at bank and in hand 50,154 71,000
71,998 72,000
Creditors: Amounts Falling Due Within One Year 6 (500 ) (500 )
NET CURRENT ASSETS (LIABILITIES) 71,498 71,500
TOTAL ASSETS LESS CURRENT LIABILITIES 71,998 72,000
NET ASSETS 71,998 72,000
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 70,998 71,000
SHAREHOLDERS' FUNDS 71,998 72,000
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Marco Sannino
Director
13/09/2024
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
Radiation Records UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11757861 . The registered office is 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Investment Properties
All investments are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 February 2023 500
As at 31 January 2024 500
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 500
As at 1 February 2023 500
Investments represents 50% holding equivalent to 500 shares of £1 each in IT Lyra Ltd, a company incorported in the United Kingdom with the Company registration no. 10744000.

5. Debtors
2024 2023
£ £
Due within one year
Other debtor 1,000 1,000
Radiation records srl 844 -
Other debtor - IT Lyra Ltd 20,000 -
21,844 1,000
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 500 500
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Marco Roberto Sannino by virtue of his ownership of 75% or more of the issued share capital in the company.
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