Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10830080 Mr Stephen Wiggins Mr Sajad Ali Mr Intisab Hussain Mr Daniel Rawson Mrs Surraya Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10830080 2023-06-30 10830080 2024-06-30 10830080 2023-07-01 2024-06-30 10830080 frs-core:CurrentFinancialInstruments 2024-06-30 10830080 frs-core:ShareCapital 2024-06-30 10830080 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10830080 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10830080 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10830080 frs-bus:SmallEntities 2023-07-01 2024-06-30 10830080 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10830080 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10830080 frs-bus:Director1 2023-07-01 2024-06-30 10830080 frs-bus:Director2 2023-07-01 2024-06-30 10830080 frs-bus:Director3 2023-07-01 2024-06-30 10830080 frs-bus:Director4 2023-07-01 2024-06-30 10830080 frs-bus:Director5 2023-07-01 2024-06-30 10830080 frs-countries:EnglandWales 2023-07-01 2024-06-30 10830080 2022-06-30 10830080 2023-06-30 10830080 2022-07-01 2023-06-30 10830080 frs-core:CurrentFinancialInstruments 2023-06-30 10830080 frs-core:ShareCapital 2023-06-30 10830080 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10830080
Redwood Court (Nottingham) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10830080
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,728 3,727
Cash at bank and in hand 253 294
3,981 4,021
Creditors: Amounts Falling Due Within One Year 5 (4,447 ) (4,527 )
NET CURRENT ASSETS (LIABILITIES) (466 ) (506 )
TOTAL ASSETS LESS CURRENT LIABILITIES (466 ) (506 )
NET LIABILITIES (466 ) (506 )
CAPITAL AND RESERVES
Called up share capital 6 5 5
Profit and Loss Account (471 ) (511 )
SHAREHOLDERS' FUNDS (466) (506)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen Wiggins
Director
02/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Redwood Court (Nottingham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10830080 . The registered office is Unit 5 Redwood Court, Salisbury Street, Nottingham, NG7 2BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 3,723 3,722
Other debtors 5 5
3,728 3,727
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 4,447 4,527
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 3