Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10862009 Mr Abdifatah Aydid Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862009 2024-06-30 10862009 2025-06-30 10862009 2024-07-01 2025-06-30 10862009 frs-core:ShareCapital 2025-06-30 10862009 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10862009 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10862009 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10862009 frs-bus:SmallEntities 2024-07-01 2025-06-30 10862009 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10862009 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10862009 frs-bus:Director1 2024-07-01 2025-06-30 10862009 frs-countries:EnglandWales 2024-07-01 2025-06-30 10862009 2023-06-30 10862009 2024-06-30 10862009 2023-07-01 2024-06-30 10862009 frs-core:CurrentFinancialInstruments 2024-06-30 10862009 frs-core:ShareCapital 2024-06-30 10862009 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10862009
Redstone Housing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Redstone Housing Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Redstone Housing Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Redstone Housing Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Redstone Housing Limited for the year ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Redstone Housing Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Redstone Housing Limited and state those matters that we have agreed to state to the director of Redstone Housing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redstone Housing Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Redstone Housing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Redstone Housing Limited . You consider that Redstone Housing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Redstone Housing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

12th March 2026

SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Page 1
Page 2
Redstone Housing Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10862009

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 71,528 |  | - |
Cash at bank and in hand |  | 2,499 |  | 21,265 |
|  | 74,027 |  | 21,265 |
Creditors: Amounts Falling Due Within One Year | 5 | (166,242 ) |  | (161,582 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (92,215 ) |  | (140,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (92,215 ) |  | (140,317 )
NET LIABILITIES |  |  | (92,215 ) |  | (140,317 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (92,216 ) |  | (140,318 )
SHAREHOLDERS' FUNDS |  |  | (92,215) |  | (140,317)

For the year ending 30 June 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 Abdifatah Aydid Ahmed Director
12th March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Redstone Housing Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Redstone Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10862009 . The registered office is 144 Stratford Road, Birmingham, B11 1AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 8)
12 8
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 13,384 |  | -
Due after more than one year
Amounts owed by group undertakings | 58,144 |  | -
| 71,528 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 166,242 |  | 161,147
Taxation and social security | - |  | 435
| 166,242 |  | 161,582

6. Share Capital

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

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