Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11593781 Thiagarajan Nambirajan Latha Rajan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11593781 2024-09-30 11593781 2025-09-30 11593781 2024-10-01 2025-09-30 11593781 frs-core:PlantMachinery 2024-10-01 2025-09-30 11593781 frs-core:ShareCapital 2025-09-30 11593781 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11593781 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11593781 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 11593781 frs-bus:SmallEntities 2024-10-01 2025-09-30 11593781 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11593781 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11593781 frs-core:CostValuation 2024-09-30 11593781 frs-core:AdditionsToInvestments 2025-09-30 11593781 frs-core:CostValuation 2025-09-30 11593781 frs-bus:Director1 2024-10-01 2025-09-30 11593781 frs-bus:Director2 2024-10-01 2025-09-30 11593781 frs-countries:EnglandWales 2024-10-01 2025-09-30 11593781 2023-09-30 11593781 2024-09-30 11593781 2023-10-01 2024-09-30 11593781 frs-core:ShareCapital 2024-09-30 11593781 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11593781
Rajan Specialities Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Rajan Specialities Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Rajan Specialities Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 11593781

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,164 |  | 4,672
Investments | 5 |  | 244,171 |  | 175,166
|  |  | 252,335 |  | 179,838
CURRENT ASSETS
Cash at bank and in hand |  | 183,595 |  | 143,203 |
|  | 183,595 |  | 143,203 |
Creditors: Amounts Falling Due Within One Year |  | (52,780 ) |  | (47,625 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 130,815 |  | 95,578
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 383,150 |  | 275,416
NET ASSETS |  |  | 383,150 |  | 275,416
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | 383,146 |  | 275,412
SHAREHOLDERS' FUNDS |  |  | 383,150 |  | 275,416

Page 1
Page 2
Rajan Specialities Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Thiagarajan Nambirajan Director
24th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rajan Specialities Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Rajan Specialities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11593781 . The registered office is The Cobbles, Gayton Farm Road, Wirral, CH60 8NN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 14,418
Additions | 6,213
As at 30 September 2025 | 20,631

...CONTINUED
Page 3
Page 4
Rajan Specialities Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025

Depreciation
As at 1 October 2024 | 9,746
Provided during the period | 2,721
As at 30 September 2025 | 12,467
Net Book Value
As at 30 September 2025 | 8,164
As at 1 October 2024 | 4,672

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 175,166
Additions | 69,005
As at 30 September 2025 | 244,171
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 244,171
As at 1 October 2024 | 175,166

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4