Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06454521 Mr Christian Dickinson Mr Richard Dickinson Mr Richard Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06454521 2024-12-31 06454521 2025-12-31 06454521 2025-01-01 2025-12-31 06454521 frs-core:CurrentFinancialInstruments 2025-12-31 06454521 frs-core:ComputerEquipment 2025-12-31 06454521 frs-core:ComputerEquipment 2025-01-01 2025-12-31 06454521 frs-core:ComputerEquipment 2024-12-31 06454521 frs-core:MotorVehicles 2025-12-31 06454521 frs-core:MotorVehicles 2025-01-01 2025-12-31 06454521 frs-core:MotorVehicles 2024-12-31 06454521 frs-core:OtherResidualIntangibleAssets 2025-12-31 06454521 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 06454521 frs-core:OtherResidualIntangibleAssets 2024-12-31 06454521 frs-core:ShareCapital 2025-12-31 06454521 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06454521 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06454521 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06454521 frs-bus:SmallEntities 2025-01-01 2025-12-31 06454521 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06454521 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06454521 frs-bus:Director1 2025-01-01 2025-12-31 06454521 frs-bus:Director2 2025-01-01 2025-12-31 06454521 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06454521 1 2025-01-01 2025-12-31 06454521 frs-countries:EnglandWales 2025-01-01 2025-12-31 06454521 2023-12-31 06454521 2024-12-31 06454521 2024-01-01 2024-12-31 06454521 frs-core:CurrentFinancialInstruments 2024-12-31 06454521 frs-core:ShareCapital 2024-12-31 06454521 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06454521 1 2024-01-01 2024-12-31
Registered number: 06454521
RDG Tools Online Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
RDG Tools Online Limited
Contents
Contents

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

Page 1
RDG Tools Online Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06454521

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 245 |  | 734
Tangible Assets | 5 |  | 27,641 |  | 41,778
|  |  | 27,886 |  | 42,512
CURRENT ASSETS
Stocks | 6 | 417,856 |  | 417,856 |
Debtors | 7 | 2,994 |  | 1,625 |
Cash at bank and in hand |  | 160,427 |  | 177,388 |
|  | 581,277 |  | 596,869 |
Creditors: Amounts Falling Due Within One Year | 8 | (585,476 ) |  | (518,257 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,199 ) |  | 78,612
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,687 |  | 121,124
NET ASSETS |  |  | 23,687 |  | 121,124
CAPITAL AND RESERVES
Called up share capital |  |  | 3 |  | 3
Profit and Loss Account |  |  | 23,684 |  | 121,121
SHAREHOLDERS' FUNDS |  |  | 23,687 |  | 121,124

Page 1
Page 2
RDG Tools Online Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Richard Dickinson Director
22/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RDG Tools Online Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
RDG Tools Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06454521 . The registered office is 33 Harrison Road, Halifax, West Yorkshire, HX1 2AF.
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.
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.
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:

Motor Vehicles | 25% straight line
Computer Equipment | 20% straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| 7 |  | 8
| 7 |  | 8

4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 73,956
As at 31 December 2025 | 73,956
Amortisation
As at 1 January 2025 | 73,222
Provided during the period | 489
As at 31 December 2025 | 73,711

...CONTINUED
Page 3
Page 4
RDG Tools Online Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025 | 245
As at 1 January 2025 | 734

5. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 71,470 | 72,996 | 144,466
Additions | - | 940 | 940
As at 31 December 2025 | 71,470 | 73,936 | 145,406
Depreciation
As at 1 January 2025 | 30,942 | 71,746 | 102,688
Provided during the period | 14,737 | 340 | 15,077
As at 31 December 2025 | 45,679 | 72,086 | 117,765
Net Book Value
As at 31 December 2025 | 25,791 | 1,850 | 27,641
As at 1 January 2025 | 40,528 | 1,250 | 41,778

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 417,856 |  | 417,856

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,994 |  | 1,625

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 124,681 |  | 119,555
Corporation tax | 97,280 |  | 104,490
Other taxes and social security | 35,917 |  | 37,041
Myford Loan | 194,240 |  | 146,531
Accruals and deferred income | 1,474 |  | 3,220
Directors' loan accounts | 131,884 |  | 107,420
| 585,476 |  | 518,257

Page 4