Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05875508 Mr Paul McPherson Mrs Amanda Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05875508 2023-07-31 05875508 2024-07-31 05875508 2023-08-01 2024-07-31 05875508 frs-core:CurrentFinancialInstruments 2024-07-31 05875508 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05875508 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05875508 frs-bus:Micro-entities 2023-08-01 2024-07-31 05875508 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05875508 frs-bus:Director1 2023-08-01 2024-07-31 05875508 frs-bus:Director1 2023-07-31 05875508 frs-bus:Director1 2024-07-31 05875508 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05875508 2022-07-31 05875508 2023-07-31 05875508 2022-08-01 2023-07-31 05875508 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05875508
Redbox Audio Visual Limited
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 05875508
2024 2023
£ £
Fixed assets 818 1,090
Current assets 5,299 10,097
Creditors: Amounts Falling Due Within One Year (6,116 ) (11,391 )
NET CURRENT LIABILITIES (817 ) (1,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (204 )
NET ASSETS/(LIABILITIES) 1 (204 )
CAPITAL AND RESERVES 1 (204 )

Notes

1. General Information
Redbox Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05875508 . The registered office is 14 Greding Walk, Hutton, Brentwood, Essex, CM13 2UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Paul McPherson (4,483 ) 12,219 5,039 - 2,697
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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 Paul McPherson
Director
22 August 2024