Acorah Software Products - Accounts Production 18.1.170 false true false 6 November 2024 30 November 2025 30 November 2025 16064421 Mr Wayne Howard Mrs Laimute Hovard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16064421 2024-11-05 16064421 2025-11-30 16064421 2024-11-06 2025-11-30 16064421 frs-core:Non-currentFinancialInstruments 2025-11-30 16064421 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 16064421 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-06 2025-11-30 16064421 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-05 16064421 frs-core:ShareCapital 2025-11-30 16064421 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16064421 frs-bus:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16064421 frs-bus:FilletedAccounts 2024-11-06 2025-11-30 16064421 frs-bus:SmallEntities 2024-11-06 2025-11-30 16064421 frs-bus:AuditExempt-NoAccountantsReport 2024-11-06 2025-11-30 16064421 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-06 2025-11-30 16064421 frs-bus:Director1 2024-11-06 2025-11-30 16064421 frs-bus:Director2 2024-11-06 2025-11-30 16064421 frs-countries:EnglandWales 2024-11-06 2025-11-30
Registered number: 16064421
Red MD Holdings Limited
Unaudited Financial Statements
For the Period 6 November 2024 to 30 November 2025
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Red MD Holdings Limited
Contents
Contents

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

Page 1
Red MD Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16064421

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 736,000
|  |  | 736,000
CURRENT ASSETS
Debtors | 5 | 2 |
Cash at bank and in hand |  | 19 |
|  | 21 |
Creditors: Amounts Falling Due Within One Year | 6 | (780 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (759 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 735,241
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (760,426 )
NET LIABILITIES |  |  | (25,185 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | (25,187 )
SHAREHOLDERS' FUNDS |  |  | (25,185)

Page 1
Page 2
Red MD Holdings Limited
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Wayne Howard Director
31/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Red MD Holdings Limited
Notes to the Financial Statements
For the Period 6 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Red MD Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16064421 . The registered office is 33 College Street, Burnham-On-Sea, TA8 1AS.
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. 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:

Freehold | Revaluation

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 6 November 2024 | 736,000
As at 30 November 2025 | 736,000
Net Book Value
As at 30 November 2025 | 736,000
As at 6 November 2024 | 736,000

5. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Other debtors | 2

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other creditors | 780

Page 3
Page 4
Red MD Holdings Limited
Notes to the Financial Statements (continued)
For the Period 6 November 2024 to 30 November 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025
--- | ---
| £
Other loans | 760,426

8. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4