Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2024 1 May 2023 false true true 20 October 2026 1 May 2024 30 April 2025 30 April 2025 08022019 Doctor Sherif Wakil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08022019 2024-04-30 08022019 2025-04-30 08022019 2024-05-01 2025-04-30 08022019 frs-core:CurrentFinancialInstruments 2025-04-30 08022019 frs-core:Non-currentFinancialInstruments 2025-04-30 08022019 frs-core:ComputerEquipment 2025-04-30 08022019 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08022019 frs-core:ComputerEquipment 2024-04-30 08022019 frs-core:FurnitureFittings 2025-04-30 08022019 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08022019 frs-core:FurnitureFittings 2024-04-30 08022019 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 08022019 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 08022019 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 08022019 frs-core:ShareCapital 2025-04-30 08022019 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08022019 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08022019 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08022019 frs-bus:SmallEntities 2024-05-01 2025-04-30 08022019 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08022019 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08022019 frs-core:CostValuation 2024-04-30 08022019 frs-core:CostValuation 2025-04-30 08022019 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 08022019 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 08022019 frs-bus:Director1 2024-05-01 2025-04-30 08022019 frs-countries:EnglandWales 2024-05-01 2025-04-30 08022019 2023-04-30 08022019 2024-04-30 08022019 2023-05-01 2024-04-30 08022019 frs-core:CurrentFinancialInstruments 2024-04-30 08022019 frs-core:Non-currentFinancialInstruments 2024-04-30 08022019 frs-core:ShareCapital 2024-04-30 08022019 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08022019
RAAM London Limited
REVISED
Unaudited Financial Statements
For The Year Ended 30 April 2025
SFB Group Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08022019
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 426,599 469,224
Investments 6 532,721 532,721
959,320 1,001,945
CURRENT ASSETS
Debtors 7 1,155,636 1,063,887
Cash at bank and in hand 180,978 268,248
1,336,614 1,332,135
Creditors: Amounts Falling Due Within One Year 8 (774,982 ) (728,887 )
NET CURRENT ASSETS (LIABILITIES) 561,632 603,248
TOTAL ASSETS LESS CURRENT LIABILITIES 1,520,952 1,605,193
Creditors: Amounts Falling Due After More Than One Year 9 (188,721 ) (323,594 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (106,320 ) (117,306 )
NET ASSETS 1,225,911 1,164,293
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account 1,225,910 1,164,292
SHAREHOLDERS' FUNDS 1,225,911 1,164,293
Page 1
Page 2
For the year ending 30 April 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
Doctor Sherif Wakil
Director
20 October 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Revision by Replacement
The financial statements for the year ended 30 April 2025 have been revised.
These financial statements:
The original financial statements did not give a true and fair view, as required by section 393 of the Companies Act 2006, because:
turnover included £100,000 of income received in advance for goods or services not delivered by the year end;
liabilities existing at the year end were not recognised: a bonus provision of £50,000, subcontractor costs of £100,000 and marketing costs of £50,000; and
the dilapidations provision was understated by £50,000.
Turnover has been reduced by £100,000 and deferred income of £100,000 recognised as a liability at the year end. Accruals of £200,000 have been added (bonus £50,000, subcontractor costs £100,000 and marketing costs £50,000), and the dilapidations provision has been increased from £180,000 to £230,000.
Profit before tax and net assets have each been reduced by £350,000. The corporation tax charge and liability have been revised accordingly.
2. General Information
RAAM London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08022019 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
3. Accounting Policies
3.1. 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.
3.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
3.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% straight line
Fixtures & Fittings 10% reducing balance
Computer Equipment 25% on reducing balance
3.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. 
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3.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
Deferred tax
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.
3.6. Pensions
The company operates a defined pension contribution scheme.Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3.7. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
4. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
5. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2024 70,128 665,668 51,252 787,048
Additions - - 1,318 1,318
As at 30 April 2025 70,128 665,668 52,570 788,366
Depreciation
As at 1 May 2024 4,124 277,828 35,872 317,824
Provided during the period 1,320 38,778 3,845 43,943
As at 30 April 2025 5,444 316,606 39,717 361,767
Net Book Value
As at 30 April 2025 64,684 349,062 12,853 426,599
As at 1 May 2024 66,004 387,840 15,380 469,224
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6. Investments
Other
£
Cost or Valuation
As at 1 May 2024 532,721
As at 30 April 2025 532,721
Provision
As at 1 May 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 532,721
As at 1 May 2024 532,721
7. Debtors
2025 2024
£ £
Due within one year
Amounts owed by participating interests 8,727 5,062
Other debtors 1,146,909 1,058,825
1,155,636 1,063,887
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 32,359 39,574
Bank loans and overdrafts 60,830 60,000
Other loans 74,016 116,214
Other creditors 557,199 489,635
Taxation and social security 50,578 23,464
774,982 728,887
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 108,788 169,645
Other loans 79,933 153,949
188,721 323,594
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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