Acorah Software Products - Accounts Production 19.2.350 false true 26 February 2024 27 February 2023 false 27 February 2024 25 August 2025 25 August 2025 SC354671 Mr Alistair Burnett Mr Rowland Bennett Mr Rowland Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC354671 2024-02-26 SC354671 2025-08-25 SC354671 2024-02-27 2025-08-25 SC354671 frs-core:CurrentFinancialInstruments 2025-08-25 SC354671 frs-core:ShareCapital 2025-08-25 SC354671 frs-core:RetainedEarningsAccumulatedLosses 2025-08-25 SC354671 frs-bus:PrivateLimitedCompanyLtd 2024-02-27 2025-08-25 SC354671 frs-bus:FilletedAccounts 2024-02-27 2025-08-25 SC354671 frs-bus:SmallEntities 2024-02-27 2025-08-25 SC354671 frs-bus:AuditExempt-NoAccountantsReport 2024-02-27 2025-08-25 SC354671 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-27 2025-08-25 SC354671 frs-bus:Director1 2024-02-27 2025-08-25 SC354671 frs-bus:Director2 2024-02-27 2025-08-25 SC354671 frs-bus:CompanySecretary1 2024-02-27 2025-08-25 SC354671 frs-countries:Scotland 2024-02-27 2025-08-25 SC354671 2023-02-26 SC354671 2024-02-26 SC354671 2023-02-27 2024-02-26 SC354671 frs-core:CurrentFinancialInstruments 2024-02-26 SC354671 frs-core:ShareCapital 2024-02-26 SC354671 frs-core:RetainedEarningsAccumulatedLosses 2024-02-26
Registered number: SC354671
Radical Delivery Solutions Limited
Unaudited Financial Statements
For the Period 27 February 2024 to 25 August 2025
Business Oxygen Limited
Radical Delivery Solutions Limited
Contents
Contents

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

Page 1
Radical Delivery Solutions Limited
Balance Sheet
As At 25 August 2025
Balance Sheet
Registered number: SC354671

| 25 August 2025 | 26 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 467,066 |  | 467,066 |
Debtors | 5 | 29,044 |  | 29,044 |
Cash at bank and in hand |  | 1,016 |  | 34 |
|  | 497,126 |  | 496,144 |
Creditors: Amounts Falling Due Within One Year | 6 | (521,097 ) |  | (518,498 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,971 ) |  | (22,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,971 ) |  | (22,354 )
NET LIABILITIES |  |  | (23,971 ) |  | (22,354 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (23,973 ) |  | (22,356 )
SHAREHOLDERS' FUNDS |  |  | (23,971) |  | (22,354)

For the period ending 25 August 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 Alistair Burnett Director
19/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Radical Delivery Solutions Limited
Notes to the Financial Statements
For the Period 27 February 2024 to 25 August 2025
Notes to the Financial Statements
1. General Information
Radical Delivery Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC354671 . The registered office is Unit 6b, 1 Carmichael Place, Edinburgh, EH6 5PH.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Stocks

| 25 August 2025 |  | 26 February 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 467,066 |  | 467,066

5. Debtors

| 25 August 2025 |  | 26 February 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,794 |  | 4,794
Prepayments and accrued income | 250 |  | 250
Other debtors | 24,000 |  | 24,000
| 29,044 |  | 29,044

6. Creditors: Amounts Falling Due Within One Year

| 25 August 2025 |  | 26 February 2024
--- | --- | --- | ---
| £ |  | £
VAT | 2,642 |  | 2,703
Other creditors | 256,546 |  | 256,546
Accruals and deferred income | 30,900 |  | 29,900
Directors' loan accounts | 231,009 |  | 229,349
| 521,097 |  | 518,498

7. Share Capital

| 25 August 2025 |  | 26 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2