Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09939749 Mr Richard Lester true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09939749 2024-01-31 09939749 2025-01-31 09939749 2024-02-01 2025-01-31 09939749 frs-core:CurrentFinancialInstruments 2025-01-31 09939749 frs-core:ComputerEquipment 2025-01-31 09939749 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09939749 frs-core:ComputerEquipment 2024-01-31 09939749 frs-core:FurnitureFittings 2025-01-31 09939749 frs-core:FurnitureFittings 2024-02-01 2025-01-31 09939749 frs-core:FurnitureFittings 2024-01-31 09939749 frs-core:PlantMachinery 2025-01-31 09939749 frs-core:PlantMachinery 2024-02-01 2025-01-31 09939749 frs-core:PlantMachinery 2024-01-31 09939749 frs-core:ShareCapital 2025-01-31 09939749 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09939749 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09939749 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09939749 frs-bus:SmallEntities 2024-02-01 2025-01-31 09939749 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09939749 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09939749 1 2024-02-01 2025-01-31 09939749 frs-bus:Director1 2024-02-01 2025-01-31 09939749 frs-countries:EnglandWales 2024-02-01 2025-01-31 09939749 2023-01-31 09939749 2024-01-31 09939749 2023-02-01 2024-01-31 09939749 frs-core:CurrentFinancialInstruments 2024-01-31 09939749 frs-core:ShareCapital 2024-01-31 09939749 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09939749
RLEDIT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Haqqi Accountancy Services
MAAT
25 Cloudesdale Road
London
SW17 8ET
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09939749
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,925
- 1,925
CURRENT ASSETS
Cash at bank and in hand 5,824 5,255
5,824 5,255
Creditors: Amounts Falling Due Within One Year 5 (5,755 ) (6,712 )
NET CURRENT ASSETS (LIABILITIES) 69 (1,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69 468
NET ASSETS 69 468
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (31 ) 368
SHAREHOLDERS' FUNDS 69 468
Page 1
Page 2
For the year ending 31 January 2025 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 Richard Lester
Director
3 February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
RLEDIT LTD Registered number 09939749 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Lower Shott, Cheshunt, Waltham Cross, Herts, EN7 6DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% on reduceing balance method
Fixtures & Fittings 25% Reducing Balance method
Computer Equipment 25% Reducing Balance method
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2024 5,132 764 1,147 7,043
Disposals (5,132 ) (764 ) (1,147 ) (7,043 )
As at 31 January 2025 - - - -
...CONTINUED
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Depreciation
As at 1 February 2024 4,283 334 501 5,118
Disposals (4,283 ) (334 ) (501 ) (5,118 )
As at 31 January 2025 - - - -
Net Book Value
As at 31 January 2025 - - - -
As at 1 February 2024 849 430 646 1,925
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Corporation tax 5,755 6,680
Other taxes and social security - 33
5,755 6,712
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 25,848 38,625
During the year, dividends of £26,215 (2024 £38,625) were paid to R Lester as a shareholder and Director of the company. 
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Richard Lester by virtue of his ownership of 100% of the issued share capital in the company.
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