Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11000068 Mrs Cordelia Ali Miss Caroline Southwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11000068 2022-10-31 11000068 2023-10-31 11000068 2022-11-01 2023-10-31 11000068 frs-core:CurrentFinancialInstruments 2023-10-31 11000068 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11000068 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11000068 frs-bus:Micro-entities 2022-11-01 2023-10-31 11000068 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11000068 frs-bus:Director1 2022-11-01 2023-10-31 11000068 frs-bus:Director2 2022-11-01 2023-10-31 11000068 frs-bus:Director2 2022-10-31 11000068 frs-bus:Director2 2023-10-31 11000068 2021-10-31 11000068 2022-10-31 11000068 2021-11-01 2022-10-31 11000068 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11000068
Rebellious Business Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Approved Accounting Limited
Balance Sheet
Registered number: 11000068
2023 2022
£ £
Fixed assets 387 926
Current assets 21,880 29,431
Creditors: Amounts Falling Due Within One Year (30,524 ) (29,882 )
NET CURRENT LIABILITIES (8,644 ) (451 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,257 ) 475
Accruals and deferred income (200 ) (200 )
NET (LIABILITIES)/ASSETS (8,457 ) 275
CAPITAL AND RESERVES (8,457 ) 275

Notes

1. General Information
Rebellious Business Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11000068 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Cordelia Ali 27,197 19,399 33,546 - 13,050
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Miss Caroline Southwell
Director
31/07/2024