Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01595595 Mr Garry Green Mr Paul Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01595595 2024-12-31 01595595 2025-12-31 01595595 2025-01-01 2025-12-31 01595595 frs-core:CurrentFinancialInstruments 2025-12-31 01595595 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01595595 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01595595 frs-bus:Micro-entities 2025-01-01 2025-12-31 01595595 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01595595 frs-bus:Director1 2025-01-01 2025-12-31 01595595 frs-bus:Director1 2024-12-31 01595595 frs-bus:Director1 2025-12-31 01595595 frs-bus:Director2 2025-01-01 2025-12-31 01595595 2023-12-31 01595595 2024-12-31 01595595 2024-01-01 2024-12-31 01595595 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01595595
Redhill Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Hagley
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
Redhill Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01595595

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,947 | 8,454
Prepayments and accrued income |  | 4,856 | 4,645
Creditors: Amounts Falling Due Within One Year |  | (2,129 ) | (1,804 )
NET CURRENT ASSETS |  | 9,674 | 11,295
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,674 | 11,295
NET ASSETS |  | 9,674 | 11,295
CAPITAL AND RESERVES |  | 9,674 | 11,295

## Notes

1. General Information
Redhill Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01595595 . The registered office is Flat 10 Beech Court Red Hill, Oldswinford, Stourbridge, West Midlands, DY8 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Garry Green | 1,600 | 1,760 | 1,955 | - | 1,405

The above loan is unsecured, interest free and repayable on demand.
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Redhill Management Company Limited
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 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 Garry Green Director
12/08/2026