Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 11141244 Mr Paul Tarrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11141244 2022-01-31 11141244 2023-01-31 11141244 2022-02-01 2023-01-31 11141244 frs-core:CurrentFinancialInstruments 2023-01-31 11141244 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11141244 frs-core:Non-currentFinancialInstruments 2023-01-31 11141244 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 11141244 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11141244 frs-core:CurrentFinancialInstruments 2023-01-31 11141244 frs-core:AfterOneYear 2022-02-01 2023-01-31 11141244 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 11141244 frs-core:BetweenOneFiveYears 2023-01-31 11141244 frs-core:ComputerEquipment 2023-01-31 11141244 frs-core:ComputerEquipment 2022-02-01 2023-01-31 11141244 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Registered number: 11141244
Realising Excellence Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11141244
2023 2022
£ £
Current assets 22,732 3,205
Creditors: Amounts Falling Due Within One Year (6,426 ) (3,325 )
NET CURRENT ASSETS (LIABILITIES) 16,306 (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,306 (120 )
Accruals and deferred income (7,910 ) -
NET ASSETS/(LIABILITIES) 8,396 (120 )
CAPITAL AND RESERVES 8,396 (120 )
Notes
1. General Information
Realising Excellence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11141244 . The registered office is 62 Saxon Way, Ashby De La Zouch, Leicestershire, LE65 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Director's Loan
The Director, Mr Paul Tarrant, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st January 2023 was £2,449 (2022 £1,969). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 31 January 2023 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 Paul Tarrant
Director
3rd October 2023