Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10759619 Mr Benjamin Pickford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10759619 2024-12-31 10759619 2025-12-31 10759619 2025-01-01 2025-12-31 10759619 frs-core:CurrentFinancialInstruments 2025-12-31 10759619 frs-core:Non-currentFinancialInstruments 2025-12-31 10759619 frs-core:ShareCapital 2025-12-31 10759619 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10759619 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10759619 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10759619 frs-bus:SmallEntities 2025-01-01 2025-12-31 10759619 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10759619 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10759619 frs-bus:Director1 2025-01-01 2025-12-31 10759619 frs-countries:EnglandWales 2025-01-01 2025-12-31 10759619 2023-12-31 10759619 2024-12-31 10759619 2024-01-01 2024-12-31 10759619 frs-core:CurrentFinancialInstruments 2024-12-31 10759619 frs-core:Non-currentFinancialInstruments 2024-12-31 10759619 frs-core:ShareCapital 2024-12-31 10759619 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10759619
Rawlins Paints Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Derwent Valley Accounting Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10759619
2025 2024
as restated
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 27,000 27,000
Cash at bank and in hand 38,691 26,368
65,691 53,368
Creditors: Amounts Falling Due Within One Year 5 (674 ) (499 )
NET CURRENT ASSETS (LIABILITIES) 65,017 52,869
TOTAL ASSETS LESS CURRENT LIABILITIES 65,017 52,869
NET ASSETS 65,017 52,869
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 64,917 52,769
SHAREHOLDERS' FUNDS 65,017 52,869
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 Benjamin Pickford
Director
23/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rawlins Paints Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10759619 . The registered office is Ivydene Main Street, North Duffield, Selby, YO8 5RQ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
as restated
£ £
Due within one year
Due after more than one year
Other debtors 27,000 27,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Trade creditors 574 (176 )
Accruals and deferred income - 575
Director's loan account 100 100
674 499
6. Share Capital
2025 2024
as restated
£ £
Allotted, Called up and fully paid 100 100
Page 2