Acorah Software Products - Accounts Production 19.3.550 false true 29 October 2024 30 October 2023 false 30 October 2024 29 October 2025 29 October 2025 09829192 R N Wilcox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09829192 2024-10-29 09829192 2025-10-29 09829192 2024-10-30 2025-10-29 09829192 frs-core:CurrentFinancialInstruments 2025-10-29 09829192 frs-core:Non-currentFinancialInstruments 2025-10-29 09829192 frs-core:ComputerEquipment 2025-10-29 09829192 frs-core:ComputerEquipment 2024-10-30 2025-10-29 09829192 frs-core:ComputerEquipment 2024-10-29 09829192 frs-core:NetGoodwill 2025-10-29 09829192 frs-core:NetGoodwill 2024-10-30 2025-10-29 09829192 frs-core:NetGoodwill 2024-10-29 09829192 frs-core:MotorVehicles 2025-10-29 09829192 frs-core:MotorVehicles 2024-10-30 2025-10-29 09829192 frs-core:MotorVehicles 2024-10-29 09829192 frs-core:PlantMachinery 2025-10-29 09829192 frs-core:PlantMachinery 2024-10-30 2025-10-29 09829192 frs-core:PlantMachinery 2024-10-29 09829192 frs-core:ShareCapital 2025-10-29 09829192 frs-core:RetainedEarningsAccumulatedLosses 2025-10-29 09829192 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-29 09829192 frs-bus:FilletedAccounts 2024-10-30 2025-10-29 09829192 frs-bus:SmallEntities 2024-10-30 2025-10-29 09829192 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-29 09829192 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-30 2025-10-29 09829192 frs-bus:Director1 2024-10-30 2025-10-29 09829192 frs-countries:EnglandWales 2024-10-30 2025-10-29 09829192 2023-10-29 09829192 2024-10-29 09829192 2023-10-30 2024-10-29 09829192 frs-core:CurrentFinancialInstruments 2024-10-29 09829192 frs-core:Non-currentFinancialInstruments 2024-10-29 09829192 frs-core:ShareCapital 2024-10-29 09829192 frs-core:RetainedEarningsAccumulatedLosses 2024-10-29
Registered number: 09829192
Raw Speed Limited
Unaudited Financial Statements
For The Year Ended 29 October 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09829192
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 155,504 180,094
155,504 180,094
CURRENT ASSETS
Debtors 6 2,958 31,202
Cash at bank and in hand 10,599 9,943
13,557 41,145
Creditors: Amounts Falling Due Within One Year 7 (341,141 ) (334,512 )
NET CURRENT ASSETS (LIABILITIES) (327,584 ) (293,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES (172,080 ) (113,273 )
Creditors: Amounts Falling Due After More Than One Year 8 (50,000 ) (70,167 )
NET LIABILITIES (222,080 ) (183,440 )
CAPITAL AND RESERVES
Called up share capital 9 150 150
Profit and Loss Account (222,230 ) (183,590 )
SHAREHOLDERS' FUNDS (222,080) (183,440)
Page 1
Page 2
For the year ending 29 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
R N Wilcox
Director
29/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Raw Speed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09829192 . The registered office is UN9 Armstrong House, First Avenue, Finningley, Doncaster, South Yorkshire, DN9 3GA.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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 15% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 33% on straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 30 October 2024 2,950
As at 29 October 2025 2,950
...CONTINUED
Page 3
Page 4
Amortisation
As at 30 October 2024 2,950
As at 29 October 2025 2,950
Net Book Value
As at 29 October 2025 -
As at 30 October 2024 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 30 October 2024 254,187 87,866 5,799 347,852
Additions 4,655 2,800 - 7,455
As at 29 October 2025 258,842 90,666 5,799 355,307
Depreciation
As at 30 October 2024 122,465 44,246 1,047 167,758
Provided during the period 20,067 11,138 840 32,045
As at 29 October 2025 142,532 55,384 1,887 199,803
Net Book Value
As at 29 October 2025 116,310 35,282 3,912 155,504
As at 30 October 2024 131,722 43,620 4,752 180,094
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 3,483
Amounts owed by group undertakings 2,958 27,719
2,958 31,202
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,465 11,979
Bank loans and overdrafts 21,767 20,867
VAT 38,156 17,527
Accruals and deferred income 1,000 3,500
Director's loan account 276,753 269,343
Amounts owed to group undertakings - 11,296
341,141 334,512
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 50,000 70,167
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 150 150
Page 5