Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12467783 Mr Mark Jeffrey Mr Phillip Denne Mr Oliver Tuff P Denne false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12467783 2024-09-30 12467783 2025-09-30 12467783 2024-10-01 2025-09-30 12467783 frs-core:CurrentFinancialInstruments 2025-09-30 12467783 frs-core:CapitalRedemptionReserve 2025-09-30 12467783 frs-core:ShareCapital 2025-09-30 12467783 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12467783 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12467783 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12467783 frs-bus:SmallEntities 2024-10-01 2025-09-30 12467783 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12467783 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12467783 1 2024-10-01 2025-09-30 12467783 frs-core:CostValuation 2024-09-30 12467783 frs-core:CostValuation 2025-09-30 12467783 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 12467783 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 12467783 frs-bus:Director1 2024-10-01 2025-09-30 12467783 frs-bus:Director2 2024-10-01 2025-09-30 12467783 frs-bus:Director3 2024-10-01 2025-09-30 12467783 frs-countries:EnglandWales 2024-10-01 2025-09-30 12467783 2023-09-30 12467783 2024-09-30 12467783 2023-10-01 2024-09-30 12467783 frs-core:CurrentFinancialInstruments 2024-09-30 12467783 frs-core:CapitalRedemptionReserve 2024-09-30 12467783 frs-core:ShareCapital 2024-09-30 12467783 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12467783
Red Ink Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12467783
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,568,000 2,568,000
2,568,000 2,568,000
Creditors: Amounts Falling Due Within One Year 5 (13,502 ) (574,092 )
NET CURRENT ASSETS (LIABILITIES) (13,502 ) (574,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,554,498 1,993,908
NET ASSETS 2,554,498 1,993,908
CAPITAL AND RESERVES
Called up share capital 6 838 100,992
Capital redemption reserve 100,154 -
Profit and Loss Account 2,453,506 1,892,916
SHAREHOLDERS' FUNDS 2,554,498 1,993,908
For the year ending 30 September 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 Phillip Denne
Director
10th June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Red Ink Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12467783 . The registered office is 17 Ewell Road, Cheam, Sutton, SM3 8DD.
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: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 October 2024 2,568,000
As at 30 September 2025 2,568,000
Provision
As at 1 October 2024 -
As at 30 September 2025 -
Net Book Value
As at 30 September 2025 2,568,000
As at 1 October 2024 2,568,000
On the 4th March 2020 the company acquired 100% of the share capital of Co-efficient (Cheam) Ltd, which in turn owns the trading company Berkeley projects (UK) Limited.
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 13,503 12,494
Other creditors (1) 561,598
13,502 574,092
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 838 100,992
7. Controlling Party
The largest and majority controlling shareholder is P Denne by virtue of his ownership of 58% of the issued share capital in the company.
Page 2