Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05692712 Miss L Pool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05692712 2024-12-31 05692712 2025-12-31 05692712 2025-01-01 2025-12-31 05692712 frs-core:CurrentFinancialInstruments 2025-12-31 05692712 frs-core:Non-currentFinancialInstruments 2025-12-31 05692712 frs-core:ComputerEquipment 2025-12-31 05692712 frs-core:ComputerEquipment 2025-01-01 2025-12-31 05692712 frs-core:ComputerEquipment 2024-12-31 05692712 frs-core:FurnitureFittings 2025-12-31 05692712 frs-core:FurnitureFittings 2025-01-01 2025-12-31 05692712 frs-core:FurnitureFittings 2024-12-31 05692712 frs-core:ShareCapital 2025-12-31 05692712 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05692712 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05692712 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05692712 frs-bus:SmallEntities 2025-01-01 2025-12-31 05692712 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05692712 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05692712 frs-core:DeferredTaxation 2025-01-01 2025-12-31 05692712 frs-core:DeferredTaxation 2024-12-31 05692712 frs-core:DeferredTaxation 2025-12-31 05692712 frs-bus:Director1 2025-01-01 2025-12-31 05692712 frs-bus:Director1 2024-12-31 05692712 frs-bus:Director1 2025-12-31 05692712 frs-countries:EnglandWales 2025-01-01 2025-12-31 05692712 2023-12-31 05692712 2024-12-31 05692712 2024-01-01 2024-12-31 05692712 frs-core:CurrentFinancialInstruments 2024-12-31 05692712 frs-core:Non-currentFinancialInstruments 2024-12-31 05692712 frs-core:ShareCapital 2024-12-31 05692712 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05692712
R.D.T Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05692712
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,416 8,059
7,416 8,059
CURRENT ASSETS
Debtors 5 41,588 28,023
Cash at bank and in hand 83,220 77,737
124,808 105,760
Creditors: Amounts Falling Due Within One Year 6 (79,069 ) (67,389 )
NET CURRENT ASSETS (LIABILITIES) 45,739 38,371
TOTAL ASSETS LESS CURRENT LIABILITIES 53,155 46,430
Creditors: Amounts Falling Due After More Than One Year 7 - (4,037 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,634 ) (1,613 )
NET ASSETS 51,521 40,780
CAPITAL AND RESERVES
Called up share capital 9 101 100
Profit and Loss Account 51,420 40,680
SHAREHOLDERS' FUNDS 51,521 40,780
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Page 2
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
Miss L Pool
Director
29/05/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R.D.T Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05692712 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
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, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
2.4. Stocks and Work in Progress
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 7)
5 7
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2025 10,326 35,634 45,960
Additions - 1,498 1,498
As at 31 December 2025 10,326 37,132 47,458
Depreciation
As at 1 January 2025 9,803 28,098 37,901
Provided during the period 130 2,011 2,141
As at 31 December 2025 9,933 30,109 40,042
Net Book Value
As at 31 December 2025 393 7,023 7,416
As at 1 January 2025 523 7,536 8,059
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 34,356 19,926
Other debtors 7,232 8,097
41,588 28,023
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 15,918 9,936
Bank loans and overdrafts 4,167 10,130
Other creditors 1,861 2,665
Taxation and social security 57,123 44,658
79,069 67,389
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 4,037
Page 4
Page 5
8. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 January 2025 1,613 1,613
Additions 21 21
Balance at 31 December 2025 1,634 1,634
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 100
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Miss Lauren Pool - 7,919 (2,819 ) - 5,100
The above loan is unsecured, interest free and repayable on demand.
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