Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10862572 Ms S Backhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862572 2022-07-31 10862572 2023-07-31 10862572 2022-08-01 2023-07-31 10862572 frs-core:CurrentFinancialInstruments 2023-07-31 10862572 frs-core:Non-currentFinancialInstruments 2023-07-31 10862572 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10862572 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10862572 frs-bus:Micro-entities 2022-08-01 2023-07-31 10862572 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10862572 frs-bus:Director1 2022-08-01 2023-07-31 10862572 frs-bus:Director1 2022-07-31 10862572 frs-bus:Director1 2023-07-31 10862572 2021-07-31 10862572 2022-07-31 10862572 2021-08-01 2022-07-31 10862572 frs-core:CurrentFinancialInstruments 2022-07-31 10862572 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10862572
Rebel (Retail) Recruit Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Rebel (Retail) Recruit Ltd For The Year Ended 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rebel (Retail) Recruit Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Rebel (Retail) Recruit Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rebel (Retail) Recruit Ltd and state those matters that we have agreed to state to the director of Rebel (Retail) Recruit Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rebel (Retail) Recruit Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Rebel (Retail) Recruit Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rebel (Retail) Recruit Ltd . You consider that Rebel (Retail) Recruit Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rebel (Retail) Recruit Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
19/04/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
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Balance Sheet
Registered number: 10862572
2023 2022
£ £
Fixed assets 3,019 4,932
Current assets 33,765 26,282
Creditors: Amounts Falling Due Within One Year (28,384 ) (19,311 )
NET CURRENT ASSETS 5,381 6,971
TOTAL ASSETS LESS CURRENT LIABILITIES 8,400 11,903
Creditors: Amounts Falling After More Than One Year (7,917 ) (11,717 )
NET ASSETS 483 186
CAPITAL AND RESERVES 483 186

Notes

1. General Information
Rebel (Retail) Recruit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10862572 . The registered office is 19 Morgan Street, London, E3 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Ms S Backhouse 7,035 161,922 19,374 - 13,853
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 her 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
Ms S Backhouse
Director
17/04/2024
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