Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 04063487 Mr Malcolm Johnston Mrs Diane Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04063487 2021-03-31 04063487 2022-03-31 04063487 2021-04-01 2022-03-31 04063487 frs-core:CurrentFinancialInstruments 2022-03-31 04063487 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 04063487 frs-core:Non-currentFinancialInstruments 2022-03-31 04063487 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 04063487 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 04063487 frs-core:CurrentFinancialInstruments 2022-03-31 04063487 frs-core:AfterOneYear 2021-04-01 2022-03-31 04063487 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 04063487 frs-core:BetweenOneFiveYears 2022-03-31 04063487 frs-core:ComputerEquipment 2022-03-31 04063487 frs-core:ComputerEquipment 2021-04-01 2022-03-31 04063487 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Registered number: 04063487
Re-Formation Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Profit Guide Accountants Ltd

Chartered Accountants

7 North Road
Great Yeldham
Halstead
CO9 4QA
Balance Sheet
Registered number: 04063487
2022 2021
£ £
Fixed assets 33,035 32,760
Current assets 5,535 3,112
Prepayments and accrued income 1,063 1,438
Creditors: Amounts Falling Due Within One Year (10,176 ) (4,651 )
NET CURRENT LIABILITIES (3,578 ) (101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,457 32,659
Accruals and deferred income (650 ) (540 )
NET ASSETS 28,807 32,119
CAPITAL AND RESERVES 28,807 32,119
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
1 1
2. General Information
Re-Formation Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04063487 . The registered office is Runnymede, Tye Green, Good Easter, Essex, CM1 4SH.
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For the year ending 31 March 2022 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 Malcolm Johnston
Director
7 September 2022