Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 00990761 Mr Joseph Barker Mr Kevin Barker Mr Andrew Barker Mr Kevin Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00990761 2025-02-28 00990761 2026-02-28 00990761 2025-03-01 2026-02-28 00990761 frs-core:CurrentFinancialInstruments 2026-02-28 00990761 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 00990761 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 00990761 frs-bus:Micro-entities 2025-03-01 2026-02-28 00990761 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 00990761 frs-bus:Director1 2025-03-01 2026-02-28 00990761 frs-bus:Director2 2025-03-01 2026-02-28 00990761 frs-bus:Director3 2025-03-01 2026-02-28 00990761 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 00990761 2024-02-29 00990761 2025-02-28 00990761 2024-03-01 2025-02-28 00990761 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 00990761
Raymond Barker (New Waltham) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Raymond Barker (New Waltham) Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 00990761

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,645 | 37,309
Current assets |  | 452,055 | 511,565
Prepayments and accrued income |  | 1,141 | 1,000
Creditors: Amounts Falling Due Within One Year |  | (14,102 ) | (15,380 )
NET CURRENT ASSETS |  | 439,094 | 497,185
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 475,739 | 534,494
Accruals and deferred income |  | (4,020 ) | (3,937 )
NET ASSETS |  | 471,719 | 530,557
CAPITAL AND RESERVES |  | 471,719 | 530,557

## Notes

1. General Information
Raymond Barker (New Waltham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00990761 . The registered office is 220 Station Road, New Waltham, Grimsby, North East Lincs, DN36 4PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
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 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 Andrew Barker Director
18 August 2026