Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 07951226 Mr Jurgen Mannel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07951226 2024-02-28 07951226 2025-02-28 07951226 2024-02-29 2025-02-28 07951226 frs-core:CurrentFinancialInstruments 2025-02-28 07951226 frs-core:ShareCapital 2025-02-28 07951226 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07951226 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07951226 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07951226 frs-bus:SmallEntities 2024-02-29 2025-02-28 07951226 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07951226 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 07951226 frs-bus:Director1 2024-02-29 2025-02-28 07951226 frs-countries:EnglandWales 2024-02-29 2025-02-28 07951226 2023-02-28 07951226 2024-02-28 07951226 2023-03-01 2024-02-28 07951226 frs-core:CurrentFinancialInstruments 2024-02-28 07951226 frs-core:ShareCapital 2024-02-28 07951226 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 07951226
Raimax Investment Company Ltd
Financial Statements
For The Year Ended 28 February 2025
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07951226
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 72,150 72,150
Cash at bank and in hand 20 93
72,170 72,243
Creditors: Amounts Falling Due Within One Year 5 (29,592 ) (28,965 )
NET CURRENT ASSETS (LIABILITIES) 42,578 43,278
TOTAL ASSETS LESS CURRENT LIABILITIES 42,578 43,278
NET ASSETS 42,578 43,278
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 42,568 43,268
SHAREHOLDERS' FUNDS 42,578 43,278
Page 1
Page 2
For the year ending 28 February 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 Jurgen Mannel
Director
24/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Raimax Investment Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07951226 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
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 72,150 72,150
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2 1
Other creditors 28,400 27,800
Director's loan account 1,190 1,164
29,592 28,965
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3