Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12152073 Mr Alexander Stender Mr Alexander Stender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12152073 2023-08-31 12152073 2024-08-31 12152073 2023-09-01 2024-08-31 12152073 frs-core:CurrentFinancialInstruments 2024-08-31 12152073 frs-core:ShareCapital 2024-08-31 12152073 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12152073 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12152073 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12152073 frs-bus:SmallEntities 2023-09-01 2024-08-31 12152073 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 12152073 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12152073 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12152073 frs-bus:Director1 2023-09-01 2024-08-31 12152073 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12152073 frs-countries:EnglandWales 2023-09-01 2024-08-31 12152073 2022-08-31 12152073 2023-08-31 12152073 2022-09-01 2023-08-31 12152073 frs-core:CurrentFinancialInstruments 2023-08-31 12152073 frs-core:ShareCapital 2023-08-31 12152073 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12152073
Rednets Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dark Consulting Ltd
34c High Street
Yatton
North Somerset
BS49 4JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12152073
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,000 10,000
Cash at bank and in hand 100 100
10,100 10,100
Creditors: Amounts Falling Due Within One Year 5 (9,120 ) (9,120 )
NET CURRENT ASSETS (LIABILITIES) 980 980
TOTAL ASSETS LESS CURRENT LIABILITIES 980 980
NET ASSETS 980 980
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 880 880
SHAREHOLDERS' FUNDS 980 980
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Alexander Stender
Director
08/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rednets Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12152073 . The registered office is 2nd Floor, Hygeia Building, 66 College Road, Harrow, HA1 1BE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 10,000 10,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,413 2,413
Other creditors 6,055 6,055
Taxation and social security 652 652
9,120 9,120
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2