Acorah Software Products - Accounts Production 17.1.130 false true false 1 March 2025 28 February 2026 28 February 2026 16265004 Mr Pretish Raja Mr Patrick Raja-Helm Pretish Raja and Patrick Raja-Helm true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16265004 2025-02-28 16265004 2026-02-28 16265004 2025-03-01 2026-02-28 16265004 frs-core:CurrentFinancialInstruments 2026-02-28 16265004 frs-core:FurnitureFittings 2026-02-28 16265004 frs-core:FurnitureFittings 2025-03-01 2026-02-28 16265004 frs-core:FurnitureFittings 2025-02-28 16265004 frs-core:ShareCapital 2026-02-28 16265004 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16265004 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 16265004 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 16265004 frs-bus:SmallEntities 2025-03-01 2026-02-28 16265004 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 16265004 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 16265004 1 2025-03-01 2026-02-28 16265004 frs-bus:Director1 2025-03-01 2026-02-28 16265004 frs-bus:Director2 2025-03-01 2026-02-28 16265004 frs-countries:EnglandWales 2025-03-01 2026-02-28
Registered number: 16265004
RAJA-HELM LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
RAJA-HELM LIMITED
Contents
Contents

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

Page 1
RAJA-HELM LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16265004

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,145
|  |  | 7,145
CURRENT ASSETS
Debtors | 5 | 1,545 |
Cash at bank and in hand |  | 6,398 |
|  | 7,943 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,326 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,617
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,762
NET ASSETS |  |  | 10,762
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 10,761
SHAREHOLDERS' FUNDS |  |  | 10,762

Page 1
Page 2
RAJA-HELM LIMITED
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Patrick Raja-Helm Director
13/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RAJA-HELM LIMITED
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
RAJA-HELM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16265004 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:

Fixtures & Fittings | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
Page 3
Page 4
RAJA-HELM LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 March 2025 | 9,025
As at 28 February 2026 | 9,025
Depreciation
As at 1 March 2025 | -
Provided during the period | 1,880
As at 28 February 2026 | 1,880
Net Book Value
As at 28 February 2026 | 7,145
As at 1 March 2025 | 9,025

5. Debtors

| 2026
--- | ---
| £
Due within one year
Trade debtors | 1,545

6. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Trade creditors | 1
Other creditors | 522
Taxation and social security | 3,803
| 4,326

7. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Pretish Raja and Patrick Raja-Helm by virtue of their ownership of 50% of the issued share capital in the company.
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