Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12740716 Mr BIMALKUMAR SHAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12740716 2024-03-31 12740716 2025-03-31 12740716 2024-04-01 2025-03-31 12740716 frs-core:CurrentFinancialInstruments 2025-03-31 12740716 frs-core:Non-currentFinancialInstruments 2025-03-31 12740716 frs-core:ShareCapital 2025-03-31 12740716 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12740716 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12740716 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12740716 frs-bus:SmallEntities 2024-04-01 2025-03-31 12740716 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12740716 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12740716 frs-core:CostValuation 2024-03-31 12740716 frs-core:CostValuation 2025-03-31 12740716 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 12740716 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 12740716 frs-bus:Director1 2024-04-01 2025-03-31 12740716 frs-core:Non-currentFinancialInstruments 1 2025-03-31 12740716 frs-core:Non-currentFinancialInstruments 2 2025-03-31 12740716 frs-countries:EnglandWales 2024-04-01 2025-03-31 12740716 2023-03-31 12740716 2024-03-31 12740716 2023-04-01 2024-03-31 12740716 frs-core:CurrentFinancialInstruments 2024-03-31 12740716 frs-core:Non-currentFinancialInstruments 2024-03-31 12740716 frs-core:ShareCapital 2024-03-31 12740716 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12740716 frs-core:Non-currentFinancialInstruments 1 2024-03-31 12740716 frs-core:Non-currentFinancialInstruments 2 2024-03-31
Registered number: 12740716
RAISINS HILL INVESTMENT LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
GLOBAL ACCOUNTANT LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12740716
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 647,147 647,147
647,147 647,147
CURRENT ASSETS
Debtors 5 255,000 257,250
Cash at bank and in hand 3,787 342
258,787 257,592
Creditors: Amounts Falling Due Within One Year 6 (702,336 ) (702,071 )
NET CURRENT ASSETS (LIABILITIES) (443,549 ) (444,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203,598 202,668
Creditors: Amounts Falling Due After More Than One Year 7 (182,500 ) (182,500 )
NET ASSETS 21,098 20,168
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 20,998 20,068
SHAREHOLDERS' FUNDS 21,098 20,168
Page 1
Page 2
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 BIMALKUMAR SHAH
Director
29/12/2025
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
RAISINS HILL INVESTMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12740716 . The registered office is 337, ATHLON ROAD, WEMBLEY, MIDDX, HA0 1EF.
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. Investments
Other
£
Cost or Valuation
As at 1 April 2024 647,147
As at 31 March 2025 647,147
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 647,147
As at 1 April 2024 647,147
5. Debtors
2025 2024
£ £
Due within one year
Due after more than one year
SONIC INFOTECH 255,000 257,250
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Director's loan account 702,336 702,072
702,336 702,071
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
BSIP FOODS - Creditor 190,000 190,000
Other creditors (1) (5,000 ) (5,000 )
Other creditors (2) (2,500 ) (2,500 )
182,500 182,500
Page 3
Page 4
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4