Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC517026 Mr Ken Clark Ms Margaret Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC517026 2024-10-31 SC517026 2025-10-31 SC517026 2024-11-01 2025-10-31 SC517026 frs-core:CurrentFinancialInstruments 2025-10-31 SC517026 frs-core:Non-currentFinancialInstruments 2025-10-31 SC517026 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC517026 frs-bus:FullAccounts 2024-11-01 2025-10-31 SC517026 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC517026 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC517026 frs-bus:Director1 2024-11-01 2025-10-31 SC517026 frs-bus:Director2 2024-11-01 2025-10-31 SC517026 2023-10-31 SC517026 2024-10-31 SC517026 2023-11-01 2024-10-31 SC517026 frs-core:CurrentFinancialInstruments 2024-10-31 SC517026 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC517026
Redss Catering Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Ken Clark
Ms Margaret Jones
Company Number SC517026
Registered Office 21 Forbes Place
Paisley
PA1 1UT
Accountants Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Page 1
Page 2
Accountant's Report
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
Donn Sheldon
30/04/2026
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 62,017 88,991
Cost of raw materials and consumables (27,866 ) (38,259 )
Staff costs (28,197 ) (34,599 )
Depreciation and other amounts written off assets (1,813 ) (1,917 )
Other charges (5,246 ) (4,660 )
(LOSS)/PROFIT BEFORE TAXATION (1,105 ) 9,556
Tax - (2,180 )
NET (LOSS)/PROFIT (1,105 ) 7,376
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 5,982 6,492
Current assets 13,629 29,345
Creditors: Amounts Falling Due Within One Year (1,228 ) (5,036 )
NET CURRENT ASSETS 12,401 24,309
TOTAL ASSETS LESS CURRENT LIABILITIES 18,383 30,801
Creditors: Amounts Falling Due After More Than One Year - (1,113 )
Accruals and deferred income - (8,000 )
NET ASSETS 18,383 21,688
CAPITAL AND RESERVES 18,383 21,688

Notes

1. General Information
Redss Catering Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC517026 . The registered office is 21 Forbes Place, Paisley, PA1 1UT.
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 October 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.
On behalf of the board
Mr Ken Clark
Director
30/04/2026
Page 4