Acorah Software Products - Accounts Production 19.3.550 false true 30 October 2024 31 October 2023 false true No description of principal activity 31 October 2024 30 October 2025 30 October 2025 12240979 Mr William Patterson Ms Clare Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12240979 2024-10-30 12240979 2025-10-30 12240979 2024-10-31 2025-10-30 12240979 frs-core:CurrentFinancialInstruments 2025-10-30 12240979 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 12240979 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 12240979 frs-bus:Micro-entities 2024-10-31 2025-10-30 12240979 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 12240979 frs-bus:Director1 2024-10-31 2025-10-30 12240979 frs-bus:Director1 2024-10-30 12240979 frs-bus:Director1 2025-10-30 12240979 frs-bus:Director2 2024-10-31 2025-10-30 12240979 frs-bus:Director2 2024-10-30 12240979 frs-bus:Director2 2025-10-30 12240979 2023-10-30 12240979 2024-10-30 12240979 2023-10-31 2024-10-30 12240979 frs-core:CurrentFinancialInstruments 2024-10-30
Registered number: 12240979
Redcroft Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2025
Balance Sheet
Registered number: 12240979
2025 2024
£ £
Fixed assets 277 277
Current assets 114,310 111,065
Creditors: Amounts Falling Due Within One Year (13,803 ) (15,423 )
NET CURRENT ASSETS 100,507 95,642
TOTAL ASSETS LESS CURRENT LIABILITIES 100,784 95,919
Accruals and deferred income (2,059 ) (2,134 )
NET ASSETS 98,725 93,785
CAPITAL AND RESERVES 98,725 93,785

Notes

1. General Information
Redcroft Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12240979 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 October 2025
£ £ £ £ £
Mr William Patterson 39,507 154,523 147,238 - 46,792
Ms Clare Elliott 39,507 154,523 147,238 - 46,792
The above loan is unsecured, interest free and repayable on demand. The loan accounts have since been repaid 9 months and 1 day since the year end.
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For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Clare Elliott
Director
28/07/2026