Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07120987 Mr Shyam Avvari Mrs Priyanka Rangi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07120987 2024-01-31 07120987 2025-01-31 07120987 2024-02-01 2025-01-31 07120987 frs-core:MotorVehicles 2024-02-01 2025-01-31 07120987 frs-core:PlantMachinery 2024-02-01 2025-01-31 07120987 frs-core:ShareCapital 2025-01-31 07120987 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07120987 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07120987 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 07120987 frs-bus:SmallEntities 2024-02-01 2025-01-31 07120987 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07120987 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07120987 frs-core:CostValuation 2024-01-31 07120987 frs-core:AdditionsToInvestments 2025-01-31 07120987 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2025-01-31 07120987 frs-core:CostValuation 2025-01-31 07120987 frs-bus:Director1 2024-02-01 2025-01-31 07120987 frs-bus:Director2 2024-02-01 2025-01-31 07120987 frs-countries:EnglandWales 2024-02-01 2025-01-31 07120987 2023-01-31 07120987 2024-01-31 07120987 2023-02-01 2024-01-31 07120987 frs-core:ShareCapital 2024-01-31 07120987 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 07120987
Rednus Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Makesworth Accountants
Chartered Accountants
First Floor,Cervantes House, 5-9 Headstone Road
Harrow
Middlesex
HA1 1PD
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 07120987
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,858 44,823
Investments 5 44,033 22,316
79,891 67,139
CURRENT ASSETS
Debtors 63,870 24,983
Cash at bank and in hand 124,866 330,575
188,736 355,558
Creditors: Amounts Falling Due Within One Year (47,369 ) (114,914 )
NET CURRENT ASSETS (LIABILITIES) 141,367 240,644
TOTAL ASSETS LESS CURRENT LIABILITIES 221,258 307,783
NET ASSETS 221,258 307,783
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 220,258 306,783
SHAREHOLDERS' FUNDS 221,258 307,783
For the year ending 31 January 2025 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Shyam Avvari
Director
11/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Rednus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07120987 . The registered office is 1 Perry Close, Newton Leys, Milton Keynes, MK3 5RD.
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. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
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.
Current tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Total
£
Cost
As at 1 February 2024 84,389
As at 31 January 2025 84,389
Depreciation
As at 1 February 2024 39,566
Provided during the period 8,965
As at 31 January 2025 48,531
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 January 2025 35,858
As at 1 February 2024 44,823
5. Investments
Total
£
Cost
As at 1 February 2024 22,316
Additions 10,024
Fair value adjustments 11,693
As at 31 January 2025 44,033
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 44,033
As at 1 February 2024 22,316
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3