Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09708332 Mr Samuel Garland Mr Benjamin Knowles Mrs Lucy Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09708332 2024-12-31 09708332 2025-12-31 09708332 2025-01-01 2025-12-31 09708332 frs-core:CurrentFinancialInstruments 2025-12-31 09708332 frs-core:BetweenOneFiveYears 2025-12-31 09708332 frs-core:WithinOneYear 2025-12-31 09708332 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09708332 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09708332 frs-bus:Micro-entities 2025-01-01 2025-12-31 09708332 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09708332 frs-bus:Director1 2025-01-01 2025-12-31 09708332 frs-bus:Director2 2025-01-01 2025-12-31 09708332 frs-bus:Director3 2025-01-01 2025-12-31 09708332 2023-12-31 09708332 2024-12-31 09708332 2024-01-01 2024-12-31 09708332 frs-core:CurrentFinancialInstruments 2024-12-31 09708332 frs-core:BetweenOneFiveYears 2024-12-31 09708332 frs-core:WithinOneYear 2024-12-31
Registered number: 09708332
Redleaf AV Ltd
Financial Statements
For The Year Ended 31 December 2025
Redleaf AV Ltd
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Redleaf AV Ltd for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Redleaf AV Ltd 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 us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Redleaf AV Ltd , as a body, in accordance with the terms of our engagement letter dated 13 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Redleaf AV Ltd and state those matters that we have agreed to state to the directors of Redleaf AV Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redleaf AV Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Redleaf AV Ltd 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 Redleaf AV Ltd . You consider that Redleaf AV Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Redleaf AV Ltd . 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.

29 April 2026

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Redleaf AV Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09708332

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 740 | 574
Current assets |  | 21,055 | 20,971
Prepayments and accrued income |  | 1,389 | 7,689
Creditors: Amounts Falling Due Within One Year |  | (16,128 ) | (16,179 )
NET CURRENT ASSETS |  | 6,316 | 12,481
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,056 | 13,055
Accruals and deferred income |  | (349 ) | (1,298 )
NET ASSETS |  | 6,707 | 11,757
CAPITAL AND RESERVES |  | 6,707 | 11,757

## Notes

1. General Information
Redleaf AV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09708332 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 10,492 |  | 10,492
Later than one year and not later than five years | 2,623 |  | 13,115
| 13,115 |  | 23,607

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Redleaf AV Ltd
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 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 Samuel Garland Director
6 May 2026

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