Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05651607 W Watkins C Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05651607 2024-12-31 05651607 2025-12-31 05651607 2025-01-01 2025-12-31 05651607 frs-core:CurrentFinancialInstruments 2025-12-31 05651607 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05651607 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05651607 frs-bus:Micro-entities 2025-01-01 2025-12-31 05651607 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05651607 frs-bus:Director1 2025-01-01 2025-12-31 05651607 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05651607 2023-12-31 05651607 2024-12-31 05651607 2024-01-01 2024-12-31 05651607 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05651607
Rediplay Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
John F. Harvey Ltd Chartered Accountants
Contents
Page
Accountants' Report 2
Balance Sheet 3—4
Page 1
Company Information
Director W Watkins
Secretary C Watkins
Company Number 05651607
Registered Office Brynwhilach Farm
Felindre Road
Llangyfelach
Swansea
SA5 7PE
Accountants John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Rediplay Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rediplay Ltd for the year ended 31 December 2025 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Rediplay Ltd , as a body, in accordance with the terms of our engagement letter dated 03 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Rediplay Ltd and state those matters that we have agreed to state to the director of Rediplay Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rediplay Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Rediplay Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rediplay Ltd . You consider that Rediplay Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Rediplay 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 financial statements.
3 August 2026
John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Balance Sheet
Registered number: 05651607
2025 2024
£ £
Fixed assets 35,000 35,000
Current assets 119 219
Creditors: Amounts Falling Due Within One Year (17,354 ) (14,679 )
NET CURRENT LIABILITIES (17,235 ) (14,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,765 20,540
Accruals and deferred income (1,450 ) (1,400 )
NET ASSETS 16,315 19,140
CAPITAL AND RESERVES 16,315 19,140

Notes

1. General Information
Rediplay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05651607 . The registered office is Brynwhilach Farm, Felindre Road, Llangyfelach, Swansea, SA5 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Page 4
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024. 
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006. 
The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. 
The financial statements have been prepared in accordance with the micro-entity provisions. 
The financial statements were approved by the board of directors on 3 August 2026 and were signed on its behalf by:
W Watkins
Director
3 August 2026
Page 4