Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07885991 Miss Joanna McGovern Mr Philip Newton Miss Joanna McGovern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07885991 2024-04-30 07885991 2025-04-30 07885991 2024-05-01 2025-04-30 07885991 frs-core:CurrentFinancialInstruments 2025-04-30 07885991 frs-core:Non-currentFinancialInstruments 2025-04-30 07885991 frs-core:ComputerEquipment 2025-04-30 07885991 frs-core:ComputerEquipment 2024-05-01 2025-04-30 07885991 frs-core:ComputerEquipment 2024-04-30 07885991 frs-core:ShareCapital 2025-04-30 07885991 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07885991 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07885991 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07885991 frs-bus:SmallEntities 2024-05-01 2025-04-30 07885991 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07885991 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07885991 frs-core:CostValuation 2024-04-30 07885991 frs-core:CostValuation 2025-04-30 07885991 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 07885991 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 07885991 frs-bus:Director1 2024-05-01 2025-04-30 07885991 frs-bus:Director2 2024-05-01 2025-04-30 07885991 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 07885991 frs-countries:EnglandWales 2024-05-01 2025-04-30 07885991 2023-04-30 07885991 2024-04-30 07885991 2023-05-01 2024-04-30 07885991 frs-core:CurrentFinancialInstruments 2024-04-30 07885991 frs-core:Non-currentFinancialInstruments 2024-04-30 07885991 frs-core:ShareCapital 2024-04-30 07885991 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07885991
Red Gondola Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Brendan P Byrne & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07885991
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,026 2,232
Investments 5 178,645 178,645
181,671 180,877
CURRENT ASSETS
Debtors 6 1,443 689
Cash at bank and in hand 89 91
1,532 780
Creditors: Amounts Falling Due Within One Year 7 (117,378 ) (138,380 )
NET CURRENT ASSETS (LIABILITIES) (115,846 ) (137,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,825 43,277
Creditors: Amounts Falling Due After More Than One Year 8 (30,900 ) (30,900 )
NET ASSETS 34,925 12,377
CAPITAL AND RESERVES
Called up share capital 9 1,100 1,100
Profit and Loss Account 33,825 11,277
SHAREHOLDERS' FUNDS 34,925 12,377
Page 1
Page 2
For the year ending 30 April 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.
On behalf of the board
Mr Philip Newton
Director
16th January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Red Gondola Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07885991 . The registered office is 11 The Butts, Otford, Sevenoaks, Kent, TN14 5PR.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Computer Equipment 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 4,149
Additions 1,328
As at 30 April 2025 5,477
Depreciation
As at 1 May 2024 1,917
Provided during the period 534
As at 30 April 2025 2,451
Net Book Value
As at 30 April 2025 3,026
As at 1 May 2024 2,232
Page 3
Page 4
5. Investments
Subsidiaries
£
Cost
As at 1 May 2024 178,645
As at 30 April 2025 178,645
Provision
As at 1 May 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 178,645
As at 1 May 2024 178,645
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 535 535
Other debtors 908 154
1,443 689
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 39,381 54,089
Amounts owed to participating interests 52,047 62,042
Other creditors 25,770 22,251
Taxation and social security 180 (2 )
117,378 138,380
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 30,900 30,900
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,100 1,100
Page 4