Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12533292 Mr J D Baycroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12533292 2025-03-31 12533292 2026-03-31 12533292 2025-04-01 2026-03-31 12533292 frs-core:ShareCapital 2026-03-31 12533292 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12533292 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12533292 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 12533292 frs-bus:SmallEntities 2025-04-01 2026-03-31 12533292 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12533292 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12533292 frs-bus:Director1 2025-04-01 2026-03-31 12533292 frs-countries:EnglandWales 2025-04-01 2026-03-31 12533292 2024-03-31 12533292 2025-03-31 12533292 2024-04-01 2025-03-31 12533292 frs-core:ShareCapital 2025-03-31 12533292 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12533292
RAPTOR VENTURES UK LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12533292
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4,748 -
Cash at bank and in hand 40,922 21,067
45,670 21,067
Creditors: Amounts Falling Due Within One Year (48,689 ) (20,045 )
NET CURRENT ASSETS (LIABILITIES) (3,019 ) 1,022
TOTAL ASSETS LESS CURRENT LIABILITIES (3,019 ) 1,022
NET (LIABILITIES)/ASSETS (3,019 ) 1,022
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,020 ) 1,021
SHAREHOLDERS' FUNDS (3,019) 1,022
For the year ending 31 March 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J D Baycroft
Director
21 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Raptor Ventures UK Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section
1A "Small Entities" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2