Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08254924 Mr Russell Pickering Mrs Sophie Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08254924 2024-12-31 08254924 2025-12-31 08254924 2025-01-01 2025-12-31 08254924 frs-core:CurrentFinancialInstruments 2025-12-31 08254924 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08254924 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08254924 frs-bus:Micro-entities 2025-01-01 2025-12-31 08254924 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08254924 frs-bus:Director1 2025-01-01 2025-12-31 08254924 frs-bus:Director2 2025-01-01 2025-12-31 08254924 2023-12-31 08254924 2024-12-31 08254924 2024-01-01 2024-12-31 08254924 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08254924
R. Pickering Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 08254924
2025 2024
£ £
Fixed assets 135,326 136,127
Current assets 10,541 16,522
Creditors: Amounts Falling Due Within One Year (64,748 ) (95,551 )
NET CURRENT LIABILITIES (54,207 ) (79,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,119 57,098
Accruals and deferred income (3,605 ) (3,605 )
NET ASSETS 77,514 53,493
CAPITAL AND RESERVES 77,514 53,493

Notes

1. General Information
R. Pickering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08254924 . The registered office is 1 Manor Court, Black Dike Lane, Upper Poppleton, York, YO26 6QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Russell Pickering
Director
8 June 2026