Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08390653 Mr James Brennan Duke Of Grafton Henry Fitzroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08390653 2024-08-31 08390653 2025-08-31 08390653 2024-09-01 2025-08-31 08390653 frs-core:CurrentFinancialInstruments 2025-08-31 08390653 frs-core:Non-currentFinancialInstruments 2025-08-31 08390653 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08390653 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08390653 frs-bus:Micro-entities 2024-09-01 2025-08-31 08390653 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08390653 frs-bus:Director1 2024-09-01 2025-08-31 08390653 frs-bus:Director2 2024-09-01 2025-08-31 08390653 2023-08-31 08390653 2024-08-31 08390653 2023-09-01 2024-08-31 08390653 frs-core:CurrentFinancialInstruments 2024-08-31 08390653 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08390653
Red Rooster Festivals Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Red Rooster Festivals Limited
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Red Rooster Festivals Limited for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Red Rooster Festivals Limited 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 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 Red Rooster Festivals Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Red Rooster Festivals Limited and state those matters that we have agreed to state to the directors of Red Rooster Festivals Limited , 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 Red Rooster Festivals Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Red Rooster Festivals Limited 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 Red Rooster Festivals Limited . You consider that Red Rooster Festivals Limited 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 Red Rooster Festivals Limited . 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.

22 September 2025

Affinity Associates (Richmond) Limited
Accountants and Statutory Auditors
151 Sheen Lane
East Sheen
London
SW14 8LR
Page 1
Red Rooster Festivals Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08390653

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 792 | 1,067
Current assets |  | 4,040 | 14,306
Creditors: Amounts Falling Due Within One Year |  | (145,410 ) | (135,231 )
NET CURRENT LIABILITIES |  | (141,370 ) | (120,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (140,578 ) | (119,858 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,904 )
NET LIABILITIES |  | (140,578 ) | (127,762 )
CAPITAL AND RESERVES |  | (140,578 ) | (127,762 )

## Notes

1. General Information
Red Rooster Festivals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08390653 . The registered office is Euston Estate Office, Euston, Suffolk, IP24 2QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 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 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 James Brennan Director
22 September 2025