Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10414189 Mr Andrew Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10414189 2023-03-31 10414189 2024-03-31 10414189 2023-04-01 2024-03-31 10414189 frs-core:CurrentFinancialInstruments 2024-03-31 10414189 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10414189 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10414189 frs-bus:Micro-entities 2023-04-01 2024-03-31 10414189 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10414189 frs-bus:Director1 2023-04-01 2024-03-31 10414189 frs-bus:Director1 2023-03-31 10414189 frs-bus:Director1 2024-03-31 10414189 2022-03-31 10414189 2023-03-31 10414189 2022-04-01 2023-03-31 10414189 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10414189
Reflect Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10414189
2024 2023
£ £
Current assets 12,519 44,481
Creditors: Amounts Falling Due Within One Year (10,587 ) (43,967 )
NET CURRENT ASSETS 1,932 514
TOTAL ASSETS LESS CURRENT LIABILITIES 1,932 514
NET ASSETS 1,932 514
CAPITAL AND RESERVES 1,932 514

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Little 36,799 75,586 112,913 - (528 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Reflect Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10414189 . The registered office is Unit D1 The Quays, Burton Waters, Lincoln, LN1 2XG.
Page 0
Page 1
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 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 Andrew Little
Director
31/07/2024