Acorah Software Products - Accounts Production 16.8.310 false true true 31 May 2024 30 December 2022 false 1 June 2024 31 May 2025 31 May 2025 14563334 Mr Stephen Egan Mr Stephen Egan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14563334 2024-05-31 14563334 2025-05-31 14563334 2024-06-01 2025-05-31 14563334 frs-core:CurrentFinancialInstruments 2025-05-31 14563334 frs-core:Non-currentFinancialInstruments 2025-05-31 14563334 frs-core:ShareCapital 2025-05-31 14563334 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14563334 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14563334 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14563334 frs-bus:SmallEntities 2024-06-01 2025-05-31 14563334 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14563334 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14563334 frs-bus:Director1 2024-06-01 2025-05-31 14563334 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 14563334 frs-countries:EnglandWales 2024-06-01 2025-05-31 14563334 2022-12-29 14563334 2024-05-31 14563334 2022-12-30 2024-05-31 14563334 frs-core:CurrentFinancialInstruments 2024-05-31 14563334 frs-core:Non-currentFinancialInstruments 2024-05-31 14563334 frs-core:ShareCapital 2024-05-31 14563334 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14563334
Redicare Control Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Redicare Control Limited
Contents
Contents

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

Page 1
Redicare Control Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14563334

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 25,804 |  | 39,103 |
Cash at bank and in hand |  | 194 |  | 1,085 |
|  | 25,998 |  | 40,188 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,624 ) |  | (49,030 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,374 |  | (8,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,374 |  | (8,842 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (84,120 ) |  | -
NET LIABILITIES |  |  | (69,746 ) |  | (8,842 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (69,747 ) |  | (8,843 )
SHAREHOLDERS' FUNDS |  |  | (69,746) |  | (8,842)

For the year ending 31 May 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 Stephen Egan Director
4th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Redicare Control Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Redicare Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14563334 . The registered office is C/O Eclipse Accountancy Ltd, Fareham Innovation Centre, Merlin House, 4 Meteor Way, Lee-on-the-Solent, Hampshire, PO13 9FU.
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. Going Concern Disclosure
At the statement of financial position date the company had net liabilities. The parent company, Redicare Ltd, has confirmed that it will provide financial support to the company for a period of at least 12 months from the date of approval of these financial statements. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
4. Debtors

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,005 |  | 11,327
Other debtors | 22,799 |  | 27,776
| 25,804 |  | 39,103

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,225 |  | -
Other creditors | 6,133 |  | 47,309
Taxation and social security | 3,266 |  | 1,721
| 11,624 |  | 49,030

Page 2
Page 3
Redicare Control Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 84,120 |  | -

7. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3