Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13920024 Mr John Forsyth Mr Nick Beard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13920024 2024-06-30 13920024 2025-06-30 13920024 2024-07-01 2025-06-30 13920024 frs-core:CurrentFinancialInstruments 2025-06-30 13920024 frs-core:ShareCapital 2025-06-30 13920024 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13920024 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13920024 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13920024 frs-bus:SmallEntities 2024-07-01 2025-06-30 13920024 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13920024 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13920024 frs-core:UnlistedNon-exchangeTraded 2025-06-30 13920024 frs-core:UnlistedNon-exchangeTraded 2024-06-30 13920024 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 13920024 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 13920024 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 13920024 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 13920024 frs-bus:Director1 2024-07-01 2025-06-30 13920024 frs-bus:Director2 2024-07-01 2025-06-30 13920024 frs-countries:EnglandWales 2024-07-01 2025-06-30 13920024 2023-06-30 13920024 2024-06-30 13920024 2023-07-01 2024-06-30 13920024 frs-core:CurrentFinancialInstruments 2024-06-30 13920024 frs-core:ShareCapital 2024-06-30 13920024 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13920024
Raleigh Financial Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Claymore Consultancy
Yew Trees
Crowell Hill
Chinnor
OX39 4BT
Raleigh Financial Limited
Contents
Contents

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

Page 1
Raleigh Financial Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13920024

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 120,000 |  | 120,000
|  |  | 120,000 |  | 120,000
CURRENT ASSETS
Debtors | 5 | 55,850 |  | 55,850 |
|  | 55,850 |  | 55,850 |
Creditors: Amounts Falling Due Within One Year | 6 | (151,951 ) |  | (151,747 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (96,101 ) |  | (95,897 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,899 |  | 24,103
NET ASSETS |  |  | 23,899 |  | 24,103
CAPITAL AND RESERVES
Called up share capital | 7 |  | 370,000 |  | 370,000
Profit and Loss Account |  |  | (346,101 ) |  | (345,897 )
SHAREHOLDERS' FUNDS |  |  | 23,899 |  | 24,103

Page 1
Page 2
Raleigh Financial Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 John Forsyth Director
18/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Raleigh Financial Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Raleigh Financial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13920024 . The registered office is Yew Trees, Crowell Hill, Chinnor, OX39 4BT.
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: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 370,000
As at 30 June 2025 | 370,000
Provision
As at 1 July 2024 | 250,000
As at 30 June 2025 | 250,000
Net Book Value
As at 30 June 2025 | 120,000
As at 1 July 2024 | 120,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 55,850 |  | 55,850

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 15,361 |  | 15,361
Other creditors | 136,590 |  | 136,386
| 151,951 |  | 151,747

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 370,000 |  | 370,000

Page 3