Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11141244 Mr Paul Tarrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11141244 2023-01-31 11141244 2024-01-31 11141244 2023-02-01 2024-01-31 11141244 frs-core:CurrentFinancialInstruments 2024-01-31 11141244 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11141244 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11141244 frs-bus:Micro-entities 2023-02-01 2024-01-31 11141244 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11141244 frs-bus:Director1 2023-02-01 2024-01-31 11141244 2022-01-31 11141244 2023-01-31 11141244 2022-02-01 2023-01-31 11141244 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11141244
Realising Excellence Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11141244
2024 2023
£ £
Current assets 23,351 22,732
Creditors: Amounts Falling Due Within One Year (6,769 ) (6,426 )
NET CURRENT ASSETS 16,582 16,306
TOTAL ASSETS LESS CURRENT LIABILITIES 16,582 16,306
Accruals and deferred income - (7,910 )
NET ASSETS 16,582 8,396
CAPITAL AND RESERVES 16,582 8,396

Notes

1. General Information
Realising Excellence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11141244 . The registered office is 62 Saxon Way, Ashby De La Zouch, Leicestershire, LE65 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Director's Loan
The Director, Mr Paul Tarrant, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st January 2024 was £2,166 (2023 £2,449). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 31 January 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 Paul Tarrant
Director
8th August 2024