Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 August 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09708332 Mr Samuel Garland Mr Benjamin Knowles Mrs Lucy Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09708332 2023-12-31 09708332 2024-12-31 09708332 2024-01-01 2024-12-31 09708332 frs-core:CurrentFinancialInstruments 2024-12-31 09708332 frs-core:BetweenOneFiveYears 2024-12-31 09708332 frs-core:WithinOneYear 2024-12-31 09708332 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09708332 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09708332 frs-bus:Micro-entities 2024-01-01 2024-12-31 09708332 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09708332 frs-bus:Director1 2024-01-01 2024-12-31 09708332 frs-bus:Director1 2023-12-31 09708332 frs-bus:Director1 2024-12-31 09708332 frs-bus:Director2 2024-01-01 2024-12-31 09708332 frs-bus:Director3 2024-01-01 2024-12-31 09708332 2023-07-31 09708332 2023-12-31 09708332 2023-08-01 2023-12-31 09708332 frs-core:CurrentFinancialInstruments 2023-12-31 09708332 frs-core:BetweenOneFiveYears 2023-12-31 09708332 frs-core:WithinOneYear 2023-12-31
Registered number: 09708332
Redleaf AV Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09708332
31 December 2024 31 December 2023
£ £
Fixed assets 574 5,384
Current assets 20,971 88,872
Prepayments and accrued income 7,689 1,646
Creditors: Amounts Falling Due Within One Year (16,179 ) (41,254 )
NET CURRENT ASSETS 12,481 49,264
TOTAL ASSETS LESS CURRENT LIABILITIES 13,055 54,648
Accruals and deferred income (1,298 ) (1,895 )
NET ASSETS 11,757 52,753
CAPITAL AND RESERVES 11,757 52,753

Notes

1. General Information
Redleaf AV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09708332 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 December 2024 31 December 2023
£ £
Not later than one year 10,492 -
Later than one year and not later than five years 13,115 -
23,607 -
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Samuel Garland (2,301 ) 26,942 (24,312 ) - 329
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above director's loan was repaid on 22nd July 2025.
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 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
Mr Samuel Garland
Director
22 July 2025