Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07509715 Mr Richard Raby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07509715 2024-03-31 07509715 2025-03-31 07509715 2024-04-01 2025-03-31 07509715 frs-core:ShareCapital 2025-03-31 07509715 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07509715 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07509715 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07509715 frs-bus:SmallEntities 2024-04-01 2025-03-31 07509715 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07509715 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07509715 frs-bus:Director1 2024-04-01 2025-03-31 07509715 frs-countries:EnglandWales 2024-04-01 2025-03-31 07509715 2023-03-31 07509715 2024-03-31 07509715 2023-04-01 2024-03-31 07509715 frs-core:CurrentFinancialInstruments 2024-03-31 07509715 frs-core:ShareCapital 2024-03-31 07509715 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07509715
Dick Raby Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07509715
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments - 81,000
- 81,000
CURRENT ASSETS
Debtors 4 871 1
871 1
Creditors: Amounts Falling Due Within One Year 5 - (74,224 )
NET CURRENT ASSETS (LIABILITIES) 871 (74,223 )
TOTAL ASSETS LESS CURRENT LIABILITIES 871 6,777
NET ASSETS 871 6,777
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 870 6,776
SHAREHOLDERS' FUNDS 871 6,777
For the year ending 31 March 2025 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 Richard Raby
Director
30th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dick Raby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07509715 . The registered office is The Old Police Station, High Street, Chipping Camden, Gloucestershire, GL55 6HB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 871 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings - 74,094
Other creditors - 130
- 74,224
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2