Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10528489 Mr T Gingell Mrs P Gingell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10528489 2023-12-31 10528489 2024-12-31 10528489 2024-01-01 2024-12-31 10528489 frs-core:Non-currentFinancialInstruments 2024-12-31 10528489 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10528489 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 10528489 frs-core:MotorVehicles 2024-01-01 2024-12-31 10528489 frs-core:PlantMachinery 2024-01-01 2024-12-31 10528489 frs-core:ShareCapital 2024-12-31 10528489 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10528489 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10528489 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 10528489 frs-bus:SmallEntities 2024-01-01 2024-12-31 10528489 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10528489 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10528489 frs-bus:Director1 2024-01-01 2024-12-31 10528489 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10528489 frs-countries:EnglandWales 2024-01-01 2024-12-31 10528489 2022-12-31 10528489 2023-12-31 10528489 2023-01-01 2023-12-31 10528489 frs-core:Non-currentFinancialInstruments 2023-12-31 10528489 frs-core:ShareCapital 2023-12-31 10528489 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10528489
Caday Rouge Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
EN5 5SU
Caday Rouge Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Caday Rouge Limited
Abridged Balance Sheet
As At 31 December 2024
Abridged Balance Sheet
Registered number: 10528489

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,125 |  | 1,500
Tangible Assets | 5 |  | 11,756 |  | 29,165
|  |  | 13,881 |  | 30,665
CURRENT ASSETS
Cash at bank and in hand |  | 1,171 |  | 2,590 |
|  | 1,171 |  | 2,590 |
Creditors: Amounts Falling Due Within One Year |  | (56,114 ) |  | (51,014 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,943 ) |  | (48,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41,062 ) |  | (17,759 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,751 ) |  | (3,502 )
NET LIABILITIES |  |  | (42,813 ) |  | (21,261 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (42,913 ) |  | (21,361 )
SHAREHOLDERS' FUNDS |  |  | (42,813) |  | (21,261)

Page 1
Page 2
Caday Rouge Limited
Abridged Balance Sheet (continued)
As At 31 December 2024
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr T Gingell Director
5 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Caday Rouge Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2024
Notes to the Abridged Financial Statements
1. General Information
Caday Rouge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10528489 . The registered office is 10 Crabtree Close, Burton, Christchurch, Dorset, BH23 7HG.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development costs. It is amortised to the profit and loss account over its estimated economic life of four years.
2.4. 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 | 33% on reducing balnce
Motor Vehicles | 33% on reducing balnce
Computer Equipment | 33% on reducing balnce

2.5. 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 and deferred 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 (2023: 2)
2 2
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2024 | 2,000
Additions | 1,500
As at 31 December 2024 | 3,500
Amortisation
As at 1 January 2024 | 500
Provided during the period | 875
As at 31 December 2024 | 1,375

...CONTINUED
Page 3
Page 4
Caday Rouge Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024 | 2,125
As at 1 January 2024 | 1,500

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2024 | 130,104
Additions | 1,804
Disposals | (66,613 )
As at 31 December 2024 | 65,295
Depreciation
As at 1 January 2024 | 100,939
Provided during the period | 5,790
Disposals | (53,190 )
As at 31 December 2024 | 53,539
Net Book Value
As at 31 December 2024 | 11,756
As at 1 January 2024 | 29,165

Page 4