Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2021 30 November 2020 false true No description of principal activity 1 December 2021 28 February 2023 28 February 2023 13051546 Mr Parminder reehal Mr Lakhvir Reehal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13051546 2021-11-30 13051546 2023-02-28 13051546 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 2021-12-01 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 2023-02-28 13051546 frs-core:AfterOneYear 2021-12-01 2023-02-28 13051546 frs-core:BetweenOneFiveYears 2021-12-01 2023-02-28 13051546 frs-core:BetweenOneFiveYears 2023-02-28 13051546 frs-core:ComputerEquipment 2023-02-28 13051546 frs-core:ComputerEquipment 2021-12-01 2023-02-28 13051546 frs-core:ComputerEquipment 2021-11-30 13051546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13051546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2023-02-28 13051546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 13051546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 13051546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2023-02-28 13051546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 13051546 frs-core:FurnitureFittings 2023-02-28 13051546 frs-core:FurnitureFittings 2021-12-01 2023-02-28 13051546 frs-core:FurnitureFittings 2021-11-30 13051546 frs-core:NetGoodwill 2023-02-28 13051546 frs-core:NetGoodwill 2021-12-01 2023-02-28 13051546 frs-core:NetGoodwill 2021-11-30 13051546 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13051546 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2023-02-28 13051546 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 13051546 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 13051546 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2023-02-28 13051546 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 13051546 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 13051546 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-01 2023-02-28 13051546 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 13051546 frs-core:MoreThanFiveYears 2021-12-01 2023-02-28 13051546 frs-core:MoreThanFiveYears 2023-02-28 13051546 frs-core:MotorVehicles 2023-02-28 13051546 frs-core:MotorVehicles 2021-12-01 2023-02-28 13051546 frs-core:MotorVehicles 2021-11-30 13051546 frs-core:OtherResidualIntangibleAssets 2023-02-28 13051546 frs-core:OtherResidualIntangibleAssets 2021-12-01 2023-02-28 13051546 frs-core:OtherResidualIntangibleAssets 2021-11-30 13051546 frs-core:PlantMachinery 2023-02-28 13051546 frs-core:PlantMachinery 2021-12-01 2023-02-28 13051546 frs-core:PlantMachinery 2021-11-30 13051546 frs-core:Secured 2023-02-28 13051546 frs-core:Unsecured 2023-02-28 13051546 frs-core:WithinOneYear 2021-12-01 2023-02-28 13051546 frs-core:WithinOneYear 2023-02-28 13051546 frs-core:CapitalRedemptionReserve 2021-12-01 2023-02-28 13051546 frs-core:CapitalRedemptionReserve 2021-11-30 13051546 frs-core:CapitalRedemptionReserve 2023-02-28 13051546 frs-core:OtherReservesSubtotal 2021-12-01 2023-02-28 13051546 frs-core:OtherReservesSubtotal 2021-11-30 13051546 frs-core:OtherReservesSubtotal 2023-02-28 13051546 frs-core:RevaluationReserve 2021-12-01 2023-02-28 13051546 frs-core:RevaluationReserve 2021-11-30 13051546 frs-core:RevaluationReserve 2023-02-28 13051546 frs-core:SharePremium 2021-12-01 2023-02-28 13051546 frs-core:SharePremium 2021-11-30 13051546 frs-core:SharePremium 2023-02-28 13051546 frs-core:ShareCapital 2021-12-01 2023-02-28 13051546 frs-core:ShareCapital 2021-11-30 13051546 frs-core:ShareCapital 2023-02-28 13051546 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2023-02-28 13051546 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 13051546 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 13051546 frs-bus:HighestPaidDirector 2021-12-01 2023-02-28 13051546 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2023-02-28 13051546 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2023-02-28 13051546 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2023-02-28 13051546 frs-bus:FullAccounts 2021-12-01 2023-02-28 13051546 frs-bus:FilletedAccounts 2021-12-01 2023-02-28 13051546 frs-bus:Micro-entities 2021-12-01 2023-02-28 13051546 frs-bus:EntityHasNeverTraded 2021-12-01 2023-02-28 13051546 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2023-02-28 13051546 frs-bus:Audited 2021-12-01 2023-02-28 13051546 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2023-02-28 13051546 frs-bus:AuditExemptWithAccountantsReport 2021-12-01 2023-02-28 13051546 frs-bus:OrdinaryShareClass1 2021-12-01 2023-02-28 13051546 frs-bus:OrdinaryShareClass1 2021-11-30 13051546 frs-bus:OrdinaryShareClass1 2023-02-28 13051546 frs-bus:OrdinaryShareClass2 2021-12-01 2023-02-28 13051546 frs-bus:OrdinaryShareClass2 2021-11-30 13051546 frs-bus:OrdinaryShareClass2 2023-02-28 13051546 frs-bus:OrdinaryShareClass3 2021-12-01 2023-02-28 13051546 frs-bus:OrdinaryShareClass3 2021-11-30 13051546 frs-bus:OrdinaryShareClass3 2023-02-28 13051546 frs-bus:OrdinaryShareClass4 2021-12-01 2023-02-28 13051546 frs-bus:OrdinaryShareClass4 2021-11-30 13051546 frs-bus:OrdinaryShareClass4 2023-02-28 13051546 frs-bus:OrdinaryShareClass5 2021-12-01 2023-02-28 13051546 frs-bus:OrdinaryShareClass5 2021-11-30 13051546 frs-bus:OrdinaryShareClass5 2023-02-28 13051546 frs-bus:PreferenceShareClass1 2021-12-01 2023-02-28 13051546 frs-bus:PreferenceShareClass1 2021-11-30 13051546 frs-bus:PreferenceShareClass1 2023-02-28 13051546 frs-bus:PreferenceShareClass2 2021-12-01 2023-02-28 13051546 frs-bus:PreferenceShareClass2 2021-11-30 13051546 frs-bus:PreferenceShareClass2 2023-02-28 13051546 frs-bus:PreferenceShareClass3 2021-12-01 2023-02-28 13051546 frs-bus:PreferenceShareClass3 2021-11-30 13051546 frs-bus:PreferenceShareClass3 2023-02-28 13051546 frs-bus:PreferenceShareClass4 2021-12-01 2023-02-28 13051546 frs-bus:PreferenceShareClass4 2021-11-30 13051546 frs-bus:PreferenceShareClass4 2023-02-28 13051546 frs-bus:PreferenceShareClass5 2021-12-01 2023-02-28 13051546 frs-bus:PreferenceShareClass5 2021-11-30 13051546 frs-bus:PreferenceShareClass5 2023-02-28 13051546 1 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales 2021-11-30 13051546 dpl-frs:CostSales 2023-02-28 13051546 dpl-frs:DistributionCosts 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses 2021-12-01 2023-02-28 13051546 frs-bus:Director1 2021-12-01 2023-02-28 13051546 frs-bus:Director1 2021-11-30 13051546 frs-bus:Director1 2023-02-28 13051546 frs-bus:Director2 2021-12-01 2023-02-28 13051546 frs-bus:Director2 2021-11-30 13051546 frs-bus:Director2 2023-02-28 13051546 1 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 1 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 1 2023-02-28 13051546 2 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 2 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 2 2023-02-28 13051546 3 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 3 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 3 2023-02-28 13051546 4 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 4 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 4 2023-02-28 13051546 5 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 5 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 5 2023-02-28 13051546 6 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 6 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 6 2023-02-28 13051546 7 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 7 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 7 2023-02-28 13051546 8 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 8 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 8 2023-02-28 13051546 9 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 9 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 9 2023-02-28 13051546 10 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 10 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 10 2023-02-28 13051546 11 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 11 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 11 2023-02-28 13051546 12 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 12 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 12 2023-02-28 13051546 13 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 13 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13051546 14 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 14 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13051546 15 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 15 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13051546 16 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 16 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13051546 17 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 17 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 17 2023-02-28 13051546 18 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 18 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 18 2023-02-28 13051546 19 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 19 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 19 2023-02-28 13051546 20 2021-12-01 2023-02-28 13051546 frs-core:CurrentFinancialInstruments 20 2023-02-28 13051546 frs-core:Non-currentFinancialInstruments 20 2023-02-28 13051546 dpl-frs:Item1 2021-12-01 2023-02-28 13051546 dpl-frs:Item1 2021-11-30 13051546 dpl-frs:Item1 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2023-02-28 13051546 dpl-frs:Item2 2021-12-01 2023-02-28 13051546 dpl-frs:Item2 2021-11-30 13051546 dpl-frs:Item2 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2023-02-28 13051546 dpl-frs:Item3 2021-12-01 2023-02-28 13051546 dpl-frs:Item3 2021-11-30 13051546 dpl-frs:Item3 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2023-02-28 13051546 dpl-frs:Item4 2021-12-01 2023-02-28 13051546 dpl-frs:Item4 2021-11-30 13051546 dpl-frs:Item4 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2023-02-28 13051546 dpl-frs:Item5 2021-12-01 2023-02-28 13051546 dpl-frs:Item5 2021-11-30 13051546 dpl-frs:Item5 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2023-02-28 13051546 dpl-frs:Item6 2021-12-01 2023-02-28 13051546 dpl-frs:Item6 2021-11-30 13051546 dpl-frs:Item6 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2023-02-28 13051546 dpl-frs:Item7 2021-12-01 2023-02-28 13051546 dpl-frs:Item7 2021-11-30 13051546 dpl-frs:Item7 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2023-02-28 13051546 dpl-frs:Item8 2021-12-01 2023-02-28 13051546 dpl-frs:Item8 2021-11-30 13051546 dpl-frs:Item8 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2023-02-28 13051546 dpl-frs:Item9 2021-12-01 2023-02-28 13051546 dpl-frs:Item9 2021-11-30 13051546 dpl-frs:Item9 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2023-02-28 13051546 dpl-frs:Item10 2021-12-01 2023-02-28 13051546 dpl-frs:Item10 2021-11-30 13051546 dpl-frs:Item10 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2023-02-28 13051546 dpl-frs:Item11 2021-12-01 2023-02-28 13051546 dpl-frs:Item11 2021-11-30 13051546 dpl-frs:Item11 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2023-02-28 13051546 dpl-frs:Item12 2021-12-01 2023-02-28 13051546 dpl-frs:Item12 2021-11-30 13051546 dpl-frs:Item12 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2023-02-28 13051546 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 13051546 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13051546 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2023-02-28 13051546 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2023-02-28 13051546 1 2021-12-01 2023-02-28 13051546 frs-countries:EnglandWales 2021-12-01 2023-02-28 13051546 2020-11-29 13051546 2021-11-30 13051546 2020-11-30 2021-11-30 13051546 frs-core:CurrentFinancialInstruments 2021-11-30 13051546 frs-core:CurrentFinancialInstruments 2020-11-30 2021-11-30 13051546 frs-core:Non-currentFinancialInstruments 2021-11-30 13051546 frs-core:Non-currentFinancialInstruments 2020-11-30 2021-11-30 13051546 frs-core:CurrentFinancialInstruments 2020-11-30 2021-11-30 13051546 frs-core:CurrentFinancialInstruments 2021-11-30 13051546 frs-core:AfterOneYear 2020-11-30 2021-11-30 13051546 frs-core:BetweenOneFiveYears 2020-11-30 2021-11-30 13051546 frs-core:BetweenOneFiveYears 2021-11-30 13051546 frs-core:ComputerEquipment 2021-11-30 13051546 frs-core:ComputerEquipment 2020-11-30 2021-11-30 13051546 frs-core:ComputerEquipment 2020-11-29 13051546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 13051546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 2021-11-30 13051546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-29 13051546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 13051546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 2021-11-30 13051546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-29 13051546 frs-core:FurnitureFittings 2021-11-30 13051546 frs-core:FurnitureFittings 2020-11-30 2021-11-30 13051546 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13051546 frs-core:MotorVehicles 2020-11-30 2021-11-30 13051546 frs-core:MotorVehicles 2020-11-29 13051546 frs-core:OtherResidualIntangibleAssets 2021-11-30 13051546 frs-core:OtherResidualIntangibleAssets 2020-11-30 2021-11-30 13051546 frs-core:OtherResidualIntangibleAssets 2020-11-29 13051546 frs-core:PlantMachinery 2021-11-30 13051546 frs-core:PlantMachinery 2020-11-30 2021-11-30 13051546 frs-core:PlantMachinery 2020-11-29 13051546 frs-core:Secured 2021-11-30 13051546 frs-core:Unsecured 2021-11-30 13051546 frs-core:WithinOneYear 2020-11-30 2021-11-30 13051546 frs-core:WithinOneYear 2021-11-30 13051546 frs-core:CapitalRedemptionReserve 2020-11-30 2021-11-30 13051546 frs-core:CapitalRedemptionReserve 2020-11-29 13051546 frs-core:CapitalRedemptionReserve 2021-11-30 13051546 frs-core:OtherReservesSubtotal 2020-11-30 2021-11-30 13051546 frs-core:OtherReservesSubtotal 2020-11-29 13051546 frs-core:OtherReservesSubtotal 2021-11-30 13051546 frs-core:RevaluationReserve 2020-11-30 2021-11-30 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Registered number: 13051546
Reehal Marketing Ltd
Unaudited Financial Statements
For the Period 1 December 2021 to 28 February 2023
Tax Birmingham SW Ltd
Balance Sheet
Registered number: 13051546
28 February 2023 30 November 2021
£ £
Current assets 6,561 49,295
Creditors: Amounts Falling Due Within One Year (6,194 ) (39,486 )
NET CURRENT ASSETS 367 9,809
TOTAL ASSETS LESS CURRENT LIABILITIES 367 9,809
Accruals and deferred income (231 ) (80 )
NET ASSETS 136 9,729
CAPITAL AND RESERVES 136 9,729

Notes

1. General Information
Reehal Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13051546 . The registered office is 18 Woodland Mews, Birmingham, West Midlands, B42 2FU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2021: 2)
2 2
For the period ending 28 February 2023 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 Parminder reehal
Director
Mr Lakhvir Reehal
Director
24/11/2023