Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09348097 Mr Andrew Timmins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09348097 2023-12-31 09348097 2024-12-31 09348097 2024-01-01 2024-12-31 09348097 frs-core:CurrentFinancialInstruments 2024-12-31 09348097 frs-core:ComputerEquipment 2024-12-31 09348097 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09348097 frs-core:ComputerEquipment 2023-12-31 09348097 frs-core:ShareCapital 2024-12-31 09348097 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09348097 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09348097 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09348097 frs-bus:SmallEntities 2024-01-01 2024-12-31 09348097 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09348097 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09348097 frs-bus:Director1 2024-01-01 2024-12-31 09348097 frs-countries:EnglandWales 2024-01-01 2024-12-31 09348097 2022-12-31 09348097 2023-12-31 09348097 2023-01-01 2023-12-31 09348097 frs-core:CurrentFinancialInstruments 2023-12-31 09348097 frs-core:ShareCapital 2023-12-31 09348097 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09348097
Redway Electrical Design Ltd.
Financial Statements
For The Year Ended 31 December 2024
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09348097
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 283 377
283 377
CURRENT ASSETS
Debtors 5 622 622
Cash at bank and in hand 39,960 34,877
40,582 35,499
Creditors: Amounts Falling Due Within One Year 6 (30,182 ) (24,042 )
NET CURRENT ASSETS (LIABILITIES) 10,400 11,457
TOTAL ASSETS LESS CURRENT LIABILITIES 10,683 11,834
NET ASSETS 10,683 11,834
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 10,583 11,734
SHAREHOLDERS' FUNDS 10,683 11,834
For the year ending 31 December 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 Andrew Timmins
Director
03/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Redway Electrical Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09348097 . The registered office is 101 Mallard Crescent, Poynton, Stockport, SK12 1XG.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnoveris derived from the rendering of electrical design services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Computer Equipment 25% reducing balance basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 669
As at 31 December 2024 669
Depreciation
As at 1 January 2024 292
Provided during the period 94
As at 31 December 2024 386
Net Book Value
As at 31 December 2024 283
As at 1 January 2024 377
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 622 622
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 12,469 8,688
Other taxes and social security 342 346
VAT 5,605 5,331
Director's loan account 11,766 9,677
30,182 24,042
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3