Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12238733 Mr S Jenab Mr N Kneafsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238733 2024-12-31 12238733 2025-12-31 12238733 2025-01-01 2025-12-31 12238733 frs-core:Non-currentFinancialInstruments 2025-12-31 12238733 frs-core:ComputerEquipment 2025-01-01 2025-12-31 12238733 frs-core:ShareCapital 2025-12-31 12238733 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12238733 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12238733 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 12238733 frs-bus:SmallEntities 2025-01-01 2025-12-31 12238733 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12238733 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12238733 frs-bus:Director1 2025-01-01 2025-12-31 12238733 frs-bus:Director2 2025-01-01 2025-12-31 12238733 frs-countries:EnglandWales 2025-01-01 2025-12-31 12238733 2023-12-31 12238733 2024-12-31 12238733 2024-01-01 2024-12-31 12238733 frs-core:Non-currentFinancialInstruments 2024-12-31 12238733 frs-core:ShareCapital 2024-12-31 12238733 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12238733
Razor Bridge Development Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Razor Bridge Development Limited
Contents
Contents

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

Page 1
Razor Bridge Development Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 12238733

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks |  | 1,733,958 |  | 1,721,245 |
Cash at bank and in hand |  | 11,683 |  | 3,863 |
|  | 1,745,641 |  | 1,725,108 |
Creditors: Amounts Falling Due Within One Year |  | (1,073,366 ) |  | (1,117,788 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 672,275 |  | 607,320
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 672,275 |  | 607,320
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,000,000 ) |  | (1,000,000 )
NET LIABILITIES |  |  | (327,725 ) |  | (392,680 )
CAPITAL AND RESERVES
Called up share capital |  |  | 102 |  | 102
Profit and Loss Account |  |  | (327,827 ) |  | (392,782 )
SHAREHOLDERS' FUNDS |  |  | (327,725) |  | (392,680)

Page 1
Page 2
Razor Bridge Development Limited
Abridged Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr N Kneafsey Director
15 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Razor Bridge Development Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Razor Bridge Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238733 . The registered office is 128 Buckingham Palace Road, London, SW1W 9SA.
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.
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:

Computer Equipment | 33% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | 1,228
As at 31 December 2025 | 1,228
Depreciation
As at 1 January 2025 | 1,228
As at 31 December 2025 | 1,228
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

Page 3