Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06699598 Mr David Ball Mr Andrew Lee Mr David Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06699598 2025-01-31 06699598 2026-01-31 06699598 2025-02-01 2026-01-31 06699598 frs-core:CurrentFinancialInstruments 2026-01-31 06699598 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06699598 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06699598 frs-bus:Micro-entities 2025-02-01 2026-01-31 06699598 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06699598 frs-bus:Director1 2025-02-01 2026-01-31 06699598 frs-bus:Director2 2025-02-01 2026-01-31 06699598 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06699598 2024-01-31 06699598 2025-01-31 06699598 2024-02-01 2025-01-31 06699598 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06699598
R & A Commercials Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
R & A Commercials Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06699598

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,037 | 7,329
Current assets |  | 63,961 | 92,368
Creditors: Amounts Falling Due Within One Year |  | (12,352 ) | (10,892 )
NET CURRENT ASSETS |  | 51,609 | 81,476
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,646 | 88,805
Accruals and deferred income |  | (2,915 ) | (2,535 )
NET ASSETS |  | 54,731 | 86,270
CAPITAL AND RESERVES |  | 54,731 | 86,270

## Notes

1. General Information
R & A Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06699598 . The registered office is Venutre Way, Priorswood Industrial Estate, Taunton, Somerset, TA2 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr David Ball Director
2 April 2026