Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 11019753 Mr Neil McDonough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11019753 2023-10-31 11019753 2024-10-31 11019753 2023-11-01 2024-10-31 11019753 frs-core:CurrentFinancialInstruments 2024-10-31 11019753 frs-core:Non-currentFinancialInstruments 2024-10-31 11019753 frs-core:ShareCapital 2024-10-31 11019753 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11019753 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11019753 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11019753 frs-bus:SmallEntities 2023-11-01 2024-10-31 11019753 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11019753 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11019753 frs-bus:Director1 2023-11-01 2024-10-31 11019753 frs-countries:EnglandWales 2023-11-01 2024-10-31 11019753 2022-10-31 11019753 2023-10-31 11019753 2022-11-01 2023-10-31 11019753 frs-core:CurrentFinancialInstruments 2023-10-31 11019753 frs-core:Non-currentFinancialInstruments 2023-10-31 11019753 frs-core:ShareCapital 2023-10-31 11019753 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 11019753
Red Panda Learning Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Blue Rocket Accounting
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11019753
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 193 1,338
Cash at bank and in hand 23 -
216 1,338
Creditors: Amounts Falling Due Within One Year 5 (51,712 ) (48,876 )
NET CURRENT ASSETS (LIABILITIES) (51,496 ) (47,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,496 ) (47,538 )
Creditors: Amounts Falling Due After More Than One Year 6 (10,095 ) (11,034 )
NET LIABILITIES (61,591 ) (58,572 )
CAPITAL AND RESERVES
Called up share capital 7 50 50
Profit and Loss Account (61,641 ) (58,622 )
SHAREHOLDERS' FUNDS (61,591) (58,572)
For the year ending 31 October 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 Neil McDonough
Director
22/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Red Panda Learning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11019753 . The registered office is 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 193 1,338
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 -
Bank loans and overdrafts 1,966 2,493
Other creditors 49,744 46,383
51,712 48,876
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2-5 Years 10,095 11,034
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 50
Page 2