Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 07243725 Mr Glenn Nightingale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07243725 2025-05-31 07243725 2026-05-31 07243725 2025-06-01 2026-05-31 07243725 frs-core:CurrentFinancialInstruments 2026-05-31 07243725 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 07243725 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 07243725 frs-bus:Micro-entities 2025-06-01 2026-05-31 07243725 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 07243725 frs-bus:Director1 2025-06-01 2026-05-31 07243725 frs-bus:Director1 2025-05-31 07243725 frs-bus:Director1 2026-05-31 07243725 2024-05-31 07243725 2025-05-31 07243725 2024-06-01 2025-05-31 07243725 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 07243725
Red Elephant Mentors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
LEO bookkeeping Services Ltd
Red Elephant Mentors Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 07243725

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 839 | -
Current assets |  | 4,809 | 3,778
Creditors: Amounts Falling Due Within One Year |  | (2,822 ) | (2,946 )
NET CURRENT ASSETS |  | 1,987 | 832
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,826 | 832
Accruals and deferred income |  | (749 ) | (792 )
NET ASSETS |  | 2,077 | 40
CAPITAL AND RESERVES |  | 2,077 | 40

## Notes

1. General Information
Red Elephant Mentors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07243725 . The registered office is The Old Dairy 5 Bretts Lane, Roade, Northampton, NN7 2PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Glenn Nightingale | 1,301 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Red Elephant Mentors Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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.
On behalf of the board

Mr Glenn Nightingale Director
12 August 2026