Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12031130 Mr Michael Ovens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12031130 2025-06-30 12031130 2026-06-30 12031130 2025-07-01 2026-06-30 12031130 frs-core:CurrentFinancialInstruments 2026-06-30 12031130 frs-core:Non-currentFinancialInstruments 2026-06-30 12031130 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12031130 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12031130 frs-bus:Micro-entities 2025-07-01 2026-06-30 12031130 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12031130 frs-bus:Director1 2025-07-01 2026-06-30 12031130 2024-06-30 12031130 2025-06-30 12031130 2024-07-01 2025-06-30 12031130 frs-core:CurrentFinancialInstruments 2025-06-30 12031130 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 12031130
Redwall Assets Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Elkington Mckay
Redwall Assets Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 12031130

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 454,659 | 454,659
Current assets |  | 47,293 | 26,560
Creditors: Amounts Falling Due Within One Year |  | (461,409 ) | (457,601 )
NET CURRENT LIABILITIES |  | (414,116 ) | (431,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,543 | 23,618
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,468 )
Accruals and deferred income |  | (13,268 ) | (3,905 )
NET ASSETS |  | 27,275 | 17,245
CAPITAL AND RESERVES |  | 27,275 | 17,245

## Notes

1. General Information
Redwall Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12031130 . The registered office is 41 West End Road, Wyberton, Lincs, PE21 7LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 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 Michael Ovens Director
01/09/2026