Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11423354 Mrs Ravdeep Rehal Dr Anoop Rehal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11423354 2022-06-30 11423354 2023-06-30 11423354 2022-07-01 2023-06-30 11423354 frs-core:CurrentFinancialInstruments 2023-06-30 11423354 frs-core:Non-currentFinancialInstruments 2023-06-30 11423354 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11423354 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11423354 frs-bus:Micro-entities 2022-07-01 2023-06-30 11423354 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11423354 frs-bus:Director1 2022-07-01 2023-06-30 11423354 frs-bus:Director2 2022-07-01 2023-06-30 11423354 2021-06-30 11423354 2022-06-30 11423354 2021-07-01 2022-06-30 11423354 frs-core:CurrentFinancialInstruments 2022-06-30 11423354 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 11423354
Rehal Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 11423354
2023 2022
£ £
Fixed assets 849,599 848,500
Current assets 23,899 51,402
Creditors: Amounts Falling Due Within One Year (188,614 ) (166,728 )
NET CURRENT LIABILITIES (164,715 ) (115,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES 684,884 733,174
Creditors: Amounts Falling After More Than One Year (636,614 ) (695,531 )
Accruals and deferred income (2,340 ) (2,100 )
NET ASSETS 45,930 35,543
CAPITAL AND RESERVES 45,930 35,543

Notes

1. General Information
Rehal Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11423354 . The registered office is 11 Sherdmore Croft , Solihull, B90 4TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 30 June 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
Dr Anoop Rehal
Director
29 July 2024