Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07400122 Mr John Richard Hurrell Mrs Sarah Elizabeth Hurrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07400122 2024-10-31 07400122 2025-10-31 07400122 2024-11-01 2025-10-31 07400122 frs-core:CurrentFinancialInstruments 2025-10-31 07400122 frs-core:FurnitureFittings 2025-10-31 07400122 frs-core:FurnitureFittings 2024-11-01 2025-10-31 07400122 frs-core:FurnitureFittings 2024-10-31 07400122 frs-core:PlantMachinery 2025-10-31 07400122 frs-core:PlantMachinery 2024-11-01 2025-10-31 07400122 frs-core:PlantMachinery 2024-10-31 07400122 frs-core:ShareCapital 2025-10-31 07400122 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07400122 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07400122 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07400122 frs-bus:SmallEntities 2024-11-01 2025-10-31 07400122 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07400122 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07400122 frs-bus:Director1 2024-11-01 2025-10-31 07400122 frs-bus:Director1 2024-10-31 07400122 frs-bus:Director1 2025-10-31 07400122 frs-bus:Director2 2024-11-01 2025-10-31 07400122 frs-bus:Director2 2024-10-31 07400122 frs-bus:Director2 2025-10-31 07400122 frs-countries:EnglandWales 2024-11-01 2025-10-31 07400122 2023-10-31 07400122 2024-10-31 07400122 2023-11-01 2024-10-31 07400122 frs-core:CurrentFinancialInstruments 2024-10-31 07400122 frs-core:ShareCapital 2024-10-31 07400122 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07400122
Radical Edge Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Radical Edge Ltd for the year ended year 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 firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Radical Edge Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Radical Edge Ltd and state those matters that we have agreed to state to the directors of Radical Edge Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Radical Edge Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Radical Edge Ltd . You consider that Radical Edge Ltd 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 financial statements of Radical Edge Ltd . 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 statutory financial statements.
28th July 2026
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Balance Sheet
Registered number: 07400122
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,112 7,341
4,112 7,341
CURRENT ASSETS
Cash at bank and in hand 196 5,304
196 5,304
Creditors: Amounts Falling Due Within One Year 5 (11,221 ) (11,577 )
NET CURRENT ASSETS (LIABILITIES) (11,025 ) (6,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,913 ) 1,068
NET (LIABILITIES)/ASSETS (6,913 ) 1,068
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (6,923 ) 1,058
SHAREHOLDERS' FUNDS (6,913) 1,068
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 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 John Richard Hurrell
Director
28th July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Radical Edge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07400122 . The registered office is Suite 106, The Pinnacle, 170 Midsummer Boulevard, Milton Keynes, MK9 1BP.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2024 48,491 2,034 50,525
Disposals (35,579 ) - (35,579 )
As at 31 October 2025 12,912 2,034 14,946
Depreciation
As at 1 November 2024 41,150 2,034 43,184
Provided during the period 3,229 - 3,229
Disposals (35,579 ) - (35,579 )
As at 31 October 2025 8,800 2,034 10,834
Net Book Value
As at 31 October 2025 4,112 - 4,112
As at 1 November 2024 7,341 - 7,341
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 480 532
Directors' loan accounts 10,741 11,045
11,221 11,577
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
7. Directors Advances, Credits and Guarantees
On 31 October 2025, the directors were owed £10,741 (2024 - £11,045) by the company. 
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr John Richard Hurrell 10,233 - 616 - 9,617
Mrs Sarah Elizabeth Hurrell 812 312 - - 1,124
The above loan is unsecured, interest free and repayable on demand.
Page 4