Acorah Software Products - Accounts Production 19.4.351 true true 31 May 2025 1 December 2023 false 1 June 2025 31 May 2026 31 May 2026 04364732 Mr K Pettersson Ms B Sundgren Ms B Sundgren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04364732 2025-05-31 04364732 2026-05-31 04364732 2025-06-01 2026-05-31 04364732 frs-core:ShareCapital 2026-05-31 04364732 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 04364732 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04364732 frs-bus:AbridgedAccounts 2025-06-01 2026-05-31 04364732 frs-bus:SmallEntities 2025-06-01 2026-05-31 04364732 frs-bus:EntityNoLongerTradingButTradedInPast 2025-06-01 2026-05-31 04364732 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04364732 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 04364732 frs-bus:Director1 2025-06-01 2026-05-31 04364732 frs-bus:Director2 2025-06-01 2026-05-31 04364732 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 04364732 frs-countries:EnglandWales 2025-06-01 2026-05-31 04364732 2023-11-30 04364732 2025-05-31 04364732 2023-12-01 2025-05-31 04364732 frs-core:ShareCapital 2025-05-31 04364732 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 04364732
REDAB OFFICE LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 May 2026
Brindley Jacob
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04364732
31 May 2026 31 May 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 119,517 119,517
NET CURRENT ASSETS (LIABILITIES) 119,517 119,517
TOTAL ASSETS LESS CURRENT LIABILITIES 119,517 119,517
NET ASSETS 119,517 119,517
CAPITAL AND RESERVES
Called up share capital 4 1,000,000 1,000,000
Profit and Loss Account (880,483 ) (880,483 )
SHAREHOLDERS' FUNDS 119,517 119,517
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr K Pettersson
Director
03/11/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
REDAB OFFICE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04364732 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Share Capital
31 May 2026 31 May 2025
£ £
Allotted, Called up and fully paid 1,000,000 1,000,000
Page 2