Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 06537452 Mrs R Bampton-Aiken Ms C Bampton-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06537452 2025-06-30 06537452 2026-06-30 06537452 2025-07-01 2026-06-30 06537452 frs-core:CurrentFinancialInstruments 2026-06-30 06537452 frs-core:Non-currentFinancialInstruments 2026-06-30 06537452 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06537452 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 06537452 frs-bus:Micro-entities 2025-07-01 2026-06-30 06537452 frs-bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 06537452 frs-bus:Director1 2025-07-01 2026-06-30 06537452 frs-bus:Director1 2025-06-30 06537452 frs-bus:Director1 2026-06-30 06537452 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 06537452 2024-06-30 06537452 2025-06-30 06537452 2024-07-01 2025-06-30 06537452 frs-core:CurrentFinancialInstruments 2025-06-30 06537452 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 06537452
Rachael Bampton-Aiken Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Dufton Kellner Ltd
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mrs R Bampton-Aiken
Secretary Ms C Bampton-Smith
Company Number 06537452
Registered Office Barnston House Beacon Lane
Heswall
Wirral
CH60 0EE
Accountants Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Rachael Bampton-Aiken Limited for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rachael Bampton-Aiken Limited for the year ended 30 June 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Rachael Bampton-Aiken Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rachael Bampton-Aiken Limited and state those matters that we have agreed to state to the director of Rachael Bampton-Aiken Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rachael Bampton-Aiken Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Rachael Bampton-Aiken Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rachael Bampton-Aiken Limited . You consider that Rachael Bampton-Aiken Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Rachael Bampton-Aiken Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
8th September 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Balance Sheet
Registered number: 06537452
2026 2025
£ £
Fixed assets 966 1,122
Current assets 20,043 38,864
Creditors: Amounts Falling Due Within One Year (20,126 ) (31,050 )
NET CURRENT ASSETS (LIABILITIES) (83 ) 7,814
TOTAL ASSETS LESS CURRENT LIABILITIES 883 8,936
Creditors: Amounts Falling Due After More Than One Year - (474 )
NET ASSETS 883 8,462
CAPITAL AND RESERVES 883 8,462

Notes

1. General Information
Rachael Bampton-Aiken Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06537452 . The registered office is Barnston House Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors / (Creditors) are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mrs R Bampton-Aiken (1,561 ) 71,735 (64,669 ) - 5,505
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 30 June 2026 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 her 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
Mrs R Bampton-Aiken
Director
8th September 2026
Page 4