Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01729769 MR JAMES REYNOLDS Mr PAUL MADDOCK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01729769 2023-03-31 01729769 2024-03-31 01729769 2023-04-01 2024-03-31 01729769 frs-core:CurrentFinancialInstruments 2024-03-31 01729769 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01729769 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01729769 frs-bus:Micro-entities 2023-04-01 2024-03-31 01729769 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01729769 frs-bus:Director1 2023-04-01 2024-03-31 01729769 frs-bus:Director2 2023-04-01 2024-03-31 01729769 2022-03-31 01729769 2023-03-31 01729769 2022-04-01 2023-03-31 01729769 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01729769
ALAN REYNOLDS & COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 01729769
2024 2023
£ £
Fixed assets 20,630 24,466
Current assets 218,398 208,163
Prepayments and accrued income 3,360 2,171
Creditors: Amounts Falling Due Within One Year (22,150 ) (23,204 )
NET CURRENT ASSETS 199,608 187,130
TOTAL ASSETS LESS CURRENT LIABILITIES 220,238 211,596
NET ASSETS 220,238 211,596
CAPITAL AND RESERVES 220,238 211,596

Notes

1. General Information
ALAN REYNOLDS & COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01729769 . The registered office is WALNUT HOUSE, 34 ROSE STREET, WOKINGHAM, BERKSHIRE , RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 2024 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 JAMES REYNOLDS
Director
17/04/2024