Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10571952 Mr P S Edwards Mr S A Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10571952 2024-05-31 10571952 2025-05-31 10571952 2024-06-01 2025-05-31 10571952 frs-core:CurrentFinancialInstruments 2025-05-31 10571952 frs-core:ShareCapital 2025-05-31 10571952 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10571952 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10571952 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10571952 frs-bus:SmallEntities 2024-06-01 2025-05-31 10571952 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10571952 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10571952 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 10571952 frs-bus:OrdinaryShareClass1 2025-05-31 10571952 frs-core:CostValuation 2024-05-31 10571952 frs-core:CostValuation 2025-05-31 10571952 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 10571952 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 10571952 frs-bus:Director1 2024-06-01 2025-05-31 10571952 frs-bus:Director2 2024-06-01 2025-05-31 10571952 frs-countries:EnglandWales 2024-06-01 2025-05-31 10571952 2023-05-31 10571952 2024-05-31 10571952 2023-06-01 2024-05-31 10571952 frs-core:CurrentFinancialInstruments 2024-05-31 10571952 frs-core:ShareCapital 2024-05-31 10571952 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10571952 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31
Registered number: 10571952
RA Edwards Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10571952
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 400 400
400 400
CURRENT ASSETS
Debtors 5 5,355 8,000
Cash at bank and in hand 3,169 1,867
8,524 9,867
Creditors: Amounts Falling Due Within One Year 6 (4,669 ) (9,064 )
NET CURRENT ASSETS (LIABILITIES) 3,855 803
TOTAL ASSETS LESS CURRENT LIABILITIES 4,255 1,203
NET ASSETS 4,255 1,203
CAPITAL AND RESERVES
Called up share capital 7 400 400
Profit and Loss Account 3,855 803
SHAREHOLDERS' FUNDS 4,255 1,203
For the year ending 31 May 2025 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
Mr P S Edwards
Director
22 September 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RA Edwards Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10571952 . The registered office is Unit 2 Tilcon Avenue, Tilcon Industrial Estate, Stafford, Staffordshire, ST18 0YJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
Preparation of consolidated financial statements
The financial statements contain information about RA Edwards Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
2.2. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.  Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.3. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.4. Investment in subsidaries
Investments in subsidary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
4. Investments
Subsidiaries
£
Cost
As at 1 June 2024 400
As at 31 May 2025 400
Provision
As at 1 June 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 400
As at 1 June 2024 400
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 8,000
Amounts owed by group undertakings 5,355 -
5,355 8,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,818 20
Corporation tax 716 -
Accruals and deferred income 935 -
Amounts owed to group undertakings 200 9,044
4,669 9,064
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
400 Ordinary Shares of £ 1.00 each 400 400
Page 3