Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02990804 Mr David Jacques Mr James Jacques Mr Marc Jacques iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02990804 2025-03-31 02990804 2026-03-31 02990804 2025-04-01 2026-03-31 02990804 frs-core:CurrentFinancialInstruments 2026-03-31 02990804 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02990804 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02990804 frs-bus:Micro-entities 2025-04-01 2026-03-31 02990804 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02990804 frs-bus:Director1 2025-04-01 2026-03-31 02990804 frs-bus:Director2 2025-04-01 2026-03-31 02990804 frs-bus:Director3 2025-04-01 2026-03-31 02990804 2024-03-31 02990804 2025-03-31 02990804 2024-04-01 2025-03-31 02990804 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02990804
The Redwall Abbey Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Chartered Accountants
The Redwall Abbey Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02990804

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 643,264 | 657,583
Current assets |  | 128,837 | 143,757
Creditors: Amounts Falling Due Within One Year |  | (408,093 ) | (430,066 )
NET CURRENT LIABILITIES |  | (279,256 ) | (286,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 364,008 | 371,274
Accruals and deferred income |  | (2,001 ) | (2,001 )
NET ASSETS |  | 362,007 | 369,273
CAPITAL AND RESERVES |  | 362,007 | 369,273

## Notes

1. General Information
The Redwall Abbey Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02990804 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 March 2026 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 David Jacques Director
17 August 2026