Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05875508 Mr Paul McPherson Mrs Amanda Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05875508 2024-07-31 05875508 2025-07-31 05875508 2024-08-01 2025-07-31 05875508 frs-core:CurrentFinancialInstruments 2025-07-31 05875508 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05875508 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05875508 frs-bus:Micro-entities 2024-08-01 2025-07-31 05875508 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05875508 frs-bus:Director1 2024-08-01 2025-07-31 05875508 frs-bus:Director1 2024-07-31 05875508 frs-bus:Director1 2025-07-31 05875508 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05875508 2023-07-31 05875508 2024-07-31 05875508 2023-08-01 2024-07-31 05875508 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05875508
Redbox Audio Visual Limited
Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Redbox Audio Visual Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05875508

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 613 | 818
Current assets |  | 8,772 | 4,389
Creditors: Amounts Falling Due Within One Year |  | (4,269 ) | (5,206 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,503 | (817 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,116 | 1
NET ASSETS |  | 5,116 | 1
CAPITAL AND RESERVES |  | 5,116 | 1

## Notes

1. General Information
Redbox Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05875508 . The registered office is 14 Greding Walk, Hutton, Brentwood, Essex, CM13 2UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the start of the financial year, the director’s loan account was in debit by £2,697. During the year, a total of £4,873 was advanced to the director, and £8,003 was repaid. As at the balance sheet date, the loan account was in credit by £433. This balance is included within creditors.

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul McPherson | 2,697 | 4,873 | (8,003 ) | - | (433 )

The above loan is unsecured, interest free and repayable on demand.
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Redbox Audio Visual Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Paul McPherson Director
20 January 2026