Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 04749237 Mr K RAI Mrs S RAI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04749237 2024-04-30 04749237 2025-04-30 04749237 2024-05-01 2025-04-30 04749237 frs-core:CurrentFinancialInstruments 2025-04-30 04749237 frs-core:Non-currentFinancialInstruments 2025-04-30 04749237 frs-core:ComputerEquipment 2024-05-01 2025-04-30 04749237 frs-core:FurnitureFittings 2024-05-01 2025-04-30 04749237 frs-core:NetGoodwill 2025-04-30 04749237 frs-core:NetGoodwill 2024-05-01 2025-04-30 04749237 frs-core:NetGoodwill 2024-04-30 04749237 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 04749237 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 04749237 frs-core:MotorVehicles 2024-05-01 2025-04-30 04749237 frs-core:PlantMachinery 2025-04-30 04749237 frs-core:PlantMachinery 2024-05-01 2025-04-30 04749237 frs-core:PlantMachinery 2024-04-30 04749237 frs-core:ShareCapital 2025-04-30 04749237 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 04749237 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04749237 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04749237 frs-bus:SmallEntities 2024-05-01 2025-04-30 04749237 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04749237 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04749237 frs-bus:Director1 2024-05-01 2025-04-30 04749237 frs-bus:Director2 2024-05-01 2025-04-30 04749237 frs-countries:EnglandWales 2024-05-01 2025-04-30 04749237 2023-04-30 04749237 2024-04-30 04749237 2023-05-01 2024-04-30 04749237 frs-core:CurrentFinancialInstruments 2024-04-30 04749237 frs-core:Non-currentFinancialInstruments 2024-04-30 04749237 frs-core:ShareCapital 2024-04-30 04749237 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 04749237
RAI PUBLIC RELATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Garveys Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04749237
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 13,800 13,800
Tangible Assets 5 1,455 1,341
15,255 15,141
CURRENT ASSETS
Debtors 6 684 2,764
Cash at bank and in hand 2,929 11,988
3,613 14,752
Creditors: Amounts Falling Due Within One Year 7 (39,076 ) (45,119 )
NET CURRENT ASSETS (LIABILITIES) (35,463 ) (30,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,208 ) (15,226 )
Creditors: Amounts Falling Due After More Than One Year 8 (368 ) (1,568 )
NET LIABILITIES (20,576 ) (16,794 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (20,676 ) (16,894 )
SHAREHOLDERS' FUNDS (20,576) (16,794)
Page 1
Page 2
For the year ending 30 April 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 K RAI
Director
13/01/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RAI PUBLIC RELATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04749237 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Freehold 0%
Leasehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
Page 3
Page 4
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2024 13,800
As at 30 April 2025 13,800
Net Book Value
As at 30 April 2025 13,800
As at 1 May 2024 13,800
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2024 11,818
Additions 599
As at 30 April 2025 12,417
Depreciation
As at 1 May 2024 10,477
Provided during the period 485
As at 30 April 2025 10,962
Net Book Value
As at 30 April 2025 1,455
As at 1 May 2024 1,341
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 684 2,764
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,907 2,901
Directors' loan accounts 36,169 42,218
39,076 45,119
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 368 1,568
Page 4
Page 5
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5