Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 NI639308 Mr Robert Nesbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI639308 2024-12-31 NI639308 2025-12-31 NI639308 2025-01-01 2025-12-31 NI639308 frs-core:PlantMachinery 2025-12-31 NI639308 frs-core:PlantMachinery 2025-01-01 2025-12-31 NI639308 frs-core:PlantMachinery 2024-12-31 NI639308 frs-core:ShareCapital 2025-12-31 NI639308 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 NI639308 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI639308 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI639308 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI639308 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI639308 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI639308 frs-bus:Director1 2025-01-01 2025-12-31 NI639308 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI639308 2023-12-31 NI639308 2024-12-31 NI639308 2024-01-01 2024-12-31 NI639308 frs-core:ShareCapital 2024-12-31 NI639308 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: NI639308
RFK Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
RFK Associates Limited
Contents
Contents

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

Page 1
RFK Associates Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI639308

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 5 | (3,233 ) |  | (3,233 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,233 ) |  | (3,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,233 ) |  | (3,233 )
NET LIABILITIES |  |  | (3,233 ) |  | (3,233 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (3,333 ) |  | (3,333 )
SHAREHOLDERS' FUNDS |  |  | (3,233) |  | (3,233)

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 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

Mr Robert Nesbitt Director
04/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
RFK Associates Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
RFK Associates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639308 . The registered office is Unit 4a Channel Wharf, 21 Old Channel Road, Belfast, BT3 9DE.
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. 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 | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 2,850
As at 31 December 2025 | 2,850
Depreciation
As at 1 January 2025 | 2,850
As at 31 December 2025 | 2,850
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,233 |  | 3,233

Page 2