Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08687199 Mr Ovakporaye Okenabirhie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08687199 2023-09-30 08687199 2024-09-30 08687199 2023-10-01 2024-09-30 08687199 frs-core:CurrentFinancialInstruments 2024-09-30 08687199 frs-core:Non-currentFinancialInstruments 2024-09-30 08687199 frs-core:MotorVehicles 2024-09-30 08687199 frs-core:MotorVehicles 2023-10-01 2024-09-30 08687199 frs-core:MotorVehicles 2023-09-30 08687199 frs-core:ShareCapital 2024-09-30 08687199 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08687199 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08687199 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08687199 frs-bus:SmallEntities 2023-10-01 2024-09-30 08687199 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08687199 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08687199 frs-bus:Director1 2023-10-01 2024-09-30 08687199 frs-countries:EnglandWales 2023-10-01 2024-09-30 08687199 2022-09-30 08687199 2023-09-30 08687199 2022-10-01 2023-09-30 08687199 frs-core:CurrentFinancialInstruments 2023-09-30 08687199 frs-core:Non-currentFinancialInstruments 2023-09-30 08687199 frs-core:ShareCapital 2023-09-30 08687199 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08687199
Raykens UK Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Financial Consult Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08687199
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,500
- 1,500
CURRENT ASSETS
Cash at bank and in hand 15,071 16,246
15,071 16,246
Creditors: Amounts Falling Due Within One Year 5 (1 ) -
NET CURRENT ASSETS (LIABILITIES) 15,070 16,246
TOTAL ASSETS LESS CURRENT LIABILITIES 15,070 17,746
Creditors: Amounts Falling Due After More Than One Year 6 (12,680 ) (15,020 )
NET ASSETS 2,390 2,726
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 1,390 1,726
SHAREHOLDERS' FUNDS 2,390 2,726
Page 1
Page 2
For the year ending 30 September 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 Ovakporaye Okenabirhie
Director
31/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Raykens UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08687199 . The registered office is Flat 22 The Cedars, Park Road, Newcastle Upon Tyne, NE4 7DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. 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:
Motor Vehicles 20% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2023 7,500
As at 30 September 2024 7,500
Depreciation
As at 1 October 2023 6,000
Provided during the period 1,500
As at 30 September 2024 7,500
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 1,500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,680 15,020
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3