Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06036613 Ms E Asher Mr J Asher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06036613 2024-12-31 06036613 2025-12-31 06036613 2025-01-01 2025-12-31 06036613 frs-core:CurrentFinancialInstruments 2025-12-31 06036613 frs-core:ComputerEquipment 2025-12-31 06036613 frs-core:ComputerEquipment 2025-01-01 2025-12-31 06036613 frs-core:ComputerEquipment 2024-12-31 06036613 frs-core:ShareCapital 2025-12-31 06036613 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06036613 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06036613 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06036613 frs-bus:SmallEntities 2025-01-01 2025-12-31 06036613 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06036613 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06036613 frs-bus:Director1 2025-01-01 2025-12-31 06036613 frs-bus:Director2 2025-01-01 2025-12-31 06036613 frs-countries:EnglandWales 2025-01-01 2025-12-31 06036613 2023-12-31 06036613 2024-12-31 06036613 2024-01-01 2024-12-31 06036613 frs-core:CurrentFinancialInstruments 2024-12-31 06036613 frs-core:ShareCapital 2024-12-31 06036613 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06036613
RED17 LTD
Financial Statements
For The Year Ended 31 December 2025
RED17 LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
RED17 LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06036613

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,045 |  | 1,394
|  |  | 1,045 |  | 1,394
CURRENT ASSETS
Stocks | 5 | 1,500 |  | 2,860 |
Debtors | 6 | 2,767 |  | 2,233 |
Cash at bank and in hand |  | 58,674 |  | 37,819 |
|  | 62,941 |  | 42,912 |
Creditors: Amounts Falling Due Within One Year | 7 | (44,736 ) |  | (32,179 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,205 |  | 10,733
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,250 |  | 12,127
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (199 ) |  | (265 )
NET ASSETS |  |  | 19,051 |  | 11,862
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 19,049 |  | 11,860
SHAREHOLDERS' FUNDS |  |  | 19,051 |  | 11,862

Page 1
Page 2
RED17 LTD
Balance Sheet (continued)
As At 31 December 2025
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 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 J Asher Director
12 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RED17 LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
RED17 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06036613 . The registered office is 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.
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:

Computer Equipment | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
RED17 LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 3,241
As at 31 December 2025 | 3,241
Depreciation
As at 1 January 2025 | 1,847
Provided during the period | 349
As at 31 December 2025 | 2,196
Net Book Value
As at 31 December 2025 | 1,045
As at 1 January 2025 | 1,394

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,500 |  | 2,860

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,743 |  | 2,233
Other debtors | 24 |  | -
| 2,767 |  | 2,233

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 27,706 |  | 21,342
Other creditors | 2,708 |  | 1,340
Taxation and social security | 14,322 |  | 9,497
| 44,736 |  | 32,179

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4