Acorah Software Products - Accounts Production 18.1.170 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12273306 Mr Kamal Gohill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12273306 2024-10-31 12273306 2025-10-31 12273306 2024-11-01 2025-10-31 12273306 frs-core:CurrentFinancialInstruments 2025-10-31 12273306 frs-core:ShareCapital 2025-10-31 12273306 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12273306 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12273306 frs-bus:SmallEntities 2024-11-01 2025-10-31 12273306 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 12273306 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12273306 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12273306 frs-bus:Director1 2024-11-01 2025-10-31 12273306 frs-countries:EnglandWales 2024-11-01 2025-10-31 12273306 2023-10-31 12273306 2024-10-31 12273306 2023-11-01 2024-10-31 12273306 frs-core:CurrentFinancialInstruments 2024-10-31 12273306 frs-core:ShareCapital 2024-10-31
Registered number: 12273306
Redbak Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12273306
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Kamal Gohill
Director
21/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Redbak Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12273306 . The registered office is 7 Far Pastures Road, Birstall, Leicester, LE4 3LF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2