Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08021435 Mr Neale Elms Mrs Faye Elms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08021435 2023-04-30 08021435 2024-04-30 08021435 2023-05-01 2024-04-30 08021435 frs-core:CurrentFinancialInstruments 2024-04-30 08021435 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08021435 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08021435 frs-bus:Micro-entities 2023-05-01 2024-04-30 08021435 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08021435 frs-bus:Director1 2023-05-01 2024-04-30 08021435 frs-bus:Director1 2023-04-30 08021435 frs-bus:Director1 2024-04-30 08021435 frs-bus:Director2 2023-05-01 2024-04-30 08021435 2022-04-30 08021435 2023-04-30 08021435 2022-05-01 2023-04-30 08021435 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08021435
Redmine Networks Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Balance Sheet
Registered number: 08021435
2024 2023
£ £
Fixed assets 19,858 4,247
Current assets 211,366 496,217
Creditors: Amounts Falling Due Within One Year (20,691 ) (104,010 )
NET CURRENT ASSETS 190,675 392,207
TOTAL ASSETS LESS CURRENT LIABILITIES 210,533 396,454
Accruals and deferred income (18,049 ) (16,249 )
NET ASSETS 192,484 380,205
CAPITAL AND RESERVES 192,484 380,205

Notes

1. General Information
Redmine Networks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08021435 . The registered office is 30 Knighton Close, Northampton, Northamptonshire, NN5 6NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Neale Elms - 1,517 - - 1,517
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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 Neale Elms
Director
24/01/2024