Acorah Software Products - Accounts Production 16.3.350 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 12240979 Mr William Patterson Ms Clare Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12240979 2023-10-30 12240979 2024-10-30 12240979 2023-10-31 2024-10-30 12240979 frs-core:CurrentFinancialInstruments 2024-10-30 12240979 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 12240979 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 12240979 frs-bus:Micro-entities 2023-10-31 2024-10-30 12240979 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 12240979 frs-bus:Director1 2023-10-31 2024-10-30 12240979 frs-bus:Director1 2023-10-30 12240979 frs-bus:Director1 2024-10-30 12240979 frs-bus:Director2 2023-10-31 2024-10-30 12240979 frs-bus:Director2 2023-10-30 12240979 frs-bus:Director2 2024-10-30 12240979 2022-10-30 12240979 2023-10-30 12240979 2022-10-31 2023-10-30 12240979 frs-core:CurrentFinancialInstruments 2023-10-30
Registered number: 12240979
Redcroft Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2024
Balance Sheet
Registered number: 12240979
2024 2023
£ £
Fixed assets 277 277
Current assets 111,065 90,957
Creditors: Amounts Falling Due Within One Year (15,423 ) (23,158 )
NET CURRENT ASSETS 95,642 67,799
TOTAL ASSETS LESS CURRENT LIABILITIES 95,919 68,076
Accruals and deferred income (2,134 ) (2,020 )
NET ASSETS 93,785 66,056
CAPITAL AND RESERVES 93,785 66,056

Notes

1. General Information
Redcroft Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12240979 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 October 2024
£ £ £ £ £
Mr William Patterson 44,586 393,674 398,753 - 39,507
Ms Clare Elliott 17,395 94,922 72,810 - 39,507
The above loan is unsecured, interest free and repayable on demand. The loan accounts have since been repaid 9 months and1 day since the year end.
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For the year ending 30 October 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
Ms Clare Elliott
Director
18/06/2025