Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 SC338613 Mr Mark Ellison Mrs Fionna Ellison Mr Mark Ellison true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC338613 2024-02-29 SC338613 2025-02-28 SC338613 2024-03-01 2025-02-28 SC338613 frs-core:CurrentFinancialInstruments 2025-02-28 SC338613 frs-core:Non-currentFinancialInstruments 2025-02-28 SC338613 frs-core:FurnitureFittings 2025-02-28 SC338613 frs-core:FurnitureFittings 2024-03-01 2025-02-28 SC338613 frs-core:FurnitureFittings 2024-02-29 SC338613 frs-core:PlantMachinery 2025-02-28 SC338613 frs-core:PlantMachinery 2024-03-01 2025-02-28 SC338613 frs-core:PlantMachinery 2024-02-29 SC338613 frs-core:ShareCapital 2025-02-28 SC338613 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC338613 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC338613 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC338613 frs-bus:SmallEntities 2024-03-01 2025-02-28 SC338613 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC338613 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC338613 1 2024-03-01 2025-02-28 SC338613 frs-bus:Director1 2024-03-01 2025-02-28 SC338613 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 SC338613 frs-countries:Scotland 2024-03-01 2025-02-28 SC338613 2023-02-28 SC338613 2024-02-29 SC338613 2023-03-01 2024-02-29 SC338613 frs-core:CurrentFinancialInstruments 2024-02-29 SC338613 frs-core:Non-currentFinancialInstruments 2024-02-29 SC338613 frs-core:ShareCapital 2024-02-29 SC338613 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: SC338613
Reddishpink Media Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Rosslyn Associates Ltd
Chartered Tax Advisers & Accountants
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
Reddishpink Media Limited
Contents
Contents

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

Page 1
Reddishpink Media Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC338613

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,390 |  | 11,753
|  |  | 6,390 |  | 11,753
CURRENT ASSETS
Stocks | 5 | 5,250 |  | 4,570 |
Debtors | 6 | 6,637 |  | 14,306 |
Cash at bank and in hand |  | 32,499 |  | 36,899 |
|  | 44,386 |  | 55,775 |
Creditors: Amounts Falling Due Within One Year | 7 | (33,640 ) |  | (32,602 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,746 |  | 23,173
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,136 |  | 34,926
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (14,175 ) |  | (16,875 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,214 ) |  | (2,233 )
NET ASSETS |  |  | 1,747 |  | 15,818
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,746 |  | 15,817
SHAREHOLDERS' FUNDS |  |  | 1,747 |  | 15,818

Page 1
Page 2
Reddishpink Media Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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 Mark Ellison Director
17/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Reddishpink Media Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Reddishpink Media Limited is a private company, limited by shares, incorporated in Scotland, registered number SC338613 . The registered office is 131 Harburn Avenue, Deans, Livingston, EH54 8NL.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 | 33% straight line
Fixtures & Fittings | 33% straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 114,053 | 1,984 | 116,037
Additions | 1,887 | - | 1,887
As at 28 February 2025 | 115,940 | 1,984 | 117,924
Depreciation
As at 1 March 2024 | 102,610 | 1,674 | 104,284
Provided during the period | 6,949 | 301 | 7,250
As at 28 February 2025 | 109,559 | 1,975 | 111,534

...CONTINUED
Page 3
Page 4
Reddishpink Media Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 6,381 | 9 | 6,390
As at 1 March 2024 | 11,443 | 310 | 11,753

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 5,250 |  | 4,570

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,637 |  | 14,306

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,426 |  | 2,500
Bank loans and overdrafts | 2,700 |  | 2,700
Other creditors | 2,679 |  | 2,681
Taxation and social security | 24,835 |  | 24,721
| 33,640 |  | 32,602

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 14,175 |  | 16,875

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Mark Ellison by virtue of his ownership of 65% of the issued share capital in the company.
Page 4