Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09718870 Mr Colin Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09718870 2022-08-31 09718870 2023-08-31 09718870 2022-09-01 2023-08-31 09718870 frs-core:CurrentFinancialInstruments 2023-08-31 09718870 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09718870 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09718870 frs-bus:Micro-entities 2022-09-01 2023-08-31 09718870 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09718870 frs-bus:Director1 2022-09-01 2023-08-31 09718870 frs-bus:Director1 2022-08-31 09718870 frs-bus:Director1 2023-08-31 09718870 2021-08-31 09718870 2022-08-31 09718870 2021-09-01 2022-08-31 09718870 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09718870
Redebourn Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09718870
2023 2022
£ £
Fixed assets 531 582
Current assets 458,153 441,496
Creditors: Amounts Falling Due Within One Year (33,669 ) (22,349 )
NET CURRENT ASSETS 424,484 419,147
TOTAL ASSETS LESS CURRENT LIABILITIES 425,015 419,729
Accruals and deferred income - (1,035 )
NET ASSETS 425,015 418,694
CAPITAL AND RESERVES 425,015 418,694

Notes

1. General Information
Redebourn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09718870 . The registered office is 14 Redebourn Lane, Bury, Huntingdon, PE26 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Colin Hickman 1,987 2,097 1,987 - 2,097
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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 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 Colin Hickman
Director
05/04/2024