Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11310791 Ms Rae Rousseau Mr Barry Rousseau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11310791 2023-04-30 11310791 2024-04-30 11310791 2023-05-01 2024-04-30 11310791 frs-core:CurrentFinancialInstruments 2024-04-30 11310791 frs-core:Non-currentFinancialInstruments 2024-04-30 11310791 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11310791 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11310791 frs-bus:Micro-entities 2023-05-01 2024-04-30 11310791 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11310791 frs-bus:Director1 2023-05-01 2024-04-30 11310791 frs-bus:Director2 2023-05-01 2024-04-30 11310791 2022-04-30 11310791 2023-04-30 11310791 2022-05-01 2023-04-30 11310791 frs-core:CurrentFinancialInstruments 2023-04-30 11310791 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11310791
Remac Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Ms Rae Rousseau
Mr Barry Rousseau
Company Number 11310791
Registered Office Rothley House
Jackson Street
Coalville
Leicestershire
LE67 3NR
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Remac Properties Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
8th August 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 11310791
2024 2023
£ £
Fixed assets 494,913 495,599
Current assets 6,214 1,472
Prepayments and accrued income 2,858 2,717
Creditors: Amounts Falling Due Within One Year (7,257 ) (6,939 )
NET CURRENT ASSETS (LIABILITIES) 1,815 (2,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES 496,728 492,849
Creditors: Amounts Falling After More Than One Year (519,623 ) (515,018 )
Accruals and deferred income (1,152 ) (1,080 )
NET LIABILITIES (24,047 ) (23,249 )
CAPITAL AND RESERVES (24,047 ) (23,249 )

Notes

1. General Information
Remac Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11310791 . The registered office is Rothley House, Jackson Street, Coalville, Leicestershire, LE67 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Page 3
Page 4
For the year ending 30 April 2024 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
Ms Rae Rousseau
Director
8th August 2024
Page 4