Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06842824 Mr Kim Swain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06842824 2024-05-31 06842824 2025-05-31 06842824 2024-06-01 2025-05-31 06842824 frs-core:CurrentFinancialInstruments 2025-05-31 06842824 frs-core:Non-currentFinancialInstruments 2025-05-31 06842824 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06842824 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06842824 frs-bus:Micro-entities 2024-06-01 2025-05-31 06842824 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06842824 frs-bus:Director1 2024-06-01 2025-05-31 06842824 2023-05-31 06842824 2024-05-31 06842824 2023-06-01 2024-05-31 06842824 frs-core:CurrentFinancialInstruments 2024-05-31 06842824 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06842824
Radford & Sergeant Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Radford & Sergeant Limited
Quatro House
Lyon Way, Frimley Road
Camberley
Surrey
GU16 7ER
Balance Sheet
Registered number: 06842824
2025 2024
£ £
Fixed assets 243,204 193,227
Current assets 493,137 249,770
Prepayments and accrued income 5,955 4,169
Creditors: Amounts Falling Due Within One Year (171,957 ) (173,611 )
NET CURRENT ASSETS 327,135 80,328
TOTAL ASSETS LESS CURRENT LIABILITIES 570,339 273,555
Creditors: Amounts Falling Due After More Than One Year (488,054 ) (151,422 )
Accruals and deferred income (68 ) (761 )
NET ASSETS 82,217 121,372
CAPITAL AND RESERVES 82,217 121,372

Notes

1. General Information
Radford & Sergeant Limited Registered number 06842824 is a limited by shares company incorporated in England & Wales. The Registered Office is 20 Mutton Oaks, Binfield, Bracknell, Berkshire, RG12 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 May 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 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 Kim Swain
Director
5 June 2025