Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04348966 Carl Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04348966 2023-06-30 04348966 2024-06-30 04348966 2023-07-01 2024-06-30 04348966 frs-core:CurrentFinancialInstruments 2024-06-30 04348966 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04348966 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04348966 frs-bus:Micro-entities 2023-07-01 2024-06-30 04348966 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04348966 frs-bus:Director1 2023-07-01 2024-06-30 04348966 2022-06-30 04348966 2023-06-30 04348966 2022-07-01 2023-06-30 04348966 frs-core:CurrentFinancialInstruments 2023-06-30
Carl Reynolds Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04348966
2024 2023
£ £
Fixed assets 3,383 1,627
Current assets 27,380 32,103
Prepayments and accrued income 55 55
Creditors: Amounts Falling Due Within One Year (7,218 ) (6,764 )
NET CURRENT ASSETS 20,217 25,394
TOTAL ASSETS LESS CURRENT LIABILITIES 23,600 27,021
NET ASSETS 23,600 27,021
CAPITAL AND RESERVES 23,601 27,021

Notes

1. General Information
Carl Reynolds Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04348966 . The registered office is 26 Northfields Lane, Brixham, TQ5 8RS.
2. Average Number of Employees
Average number of employees working under a contract of employment during the year was as follows: NIL (2023: NIL)
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For the year ending 30 June 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
Carl Reynolds
Director
22 August 2024