Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 01457721 Mr ANDREW NORTH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01457721 2023-07-31 01457721 2024-07-31 01457721 2023-08-01 2024-07-31 01457721 frs-core:CurrentFinancialInstruments 2024-07-31 01457721 frs-core:ShareCapital 2024-07-31 01457721 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 01457721 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01457721 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 01457721 frs-bus:SmallEntities 2023-08-01 2024-07-31 01457721 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01457721 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01457721 frs-bus:Director1 2023-08-01 2024-07-31 01457721 frs-countries:EnglandWales 2023-08-01 2024-07-31 01457721 2022-07-31 01457721 2023-07-31 01457721 2022-08-01 2023-07-31 01457721 frs-core:CurrentFinancialInstruments 2023-07-31 01457721 frs-core:ShareCapital 2023-07-31 01457721 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 01457721
REDHURST LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01457721
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,264 1,264
Cash at bank and in hand 237 237
1,501 1,501
Creditors: Amounts Falling Due Within One Year 5 (497 ) (497 )
NET CURRENT ASSETS (LIABILITIES) 1,004 1,004
TOTAL ASSETS LESS CURRENT LIABILITIES 1,004 1,004
NET ASSETS 1,004 1,004
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 904 904
SHAREHOLDERS' FUNDS 1,004 1,004
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 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
Mr ANDREW NORTH
Director
25/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
REDHURST LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01457721 . The registered office is 33 WELLESLEY RD, CHISWICK, LONDON, W4 4BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,264 1,264
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 388 388
Corporation tax 109 109
497 497
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2