Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07447047 Mr Rees Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447047 2022-11-30 07447047 2023-11-30 07447047 2022-12-01 2023-11-30 07447047 frs-core:CurrentFinancialInstruments 2023-11-30 07447047 frs-core:Non-currentFinancialInstruments 2023-11-30 07447047 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07447047 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07447047 frs-bus:Micro-entities 2022-12-01 2023-11-30 07447047 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07447047 frs-bus:Director1 2022-12-01 2023-11-30 07447047 frs-bus:Director1 2022-11-30 07447047 frs-bus:Director1 2023-11-30 07447047 2021-11-30 07447047 2022-11-30 07447047 2021-12-01 2022-11-30 07447047 frs-core:CurrentFinancialInstruments 2022-11-30 07447047 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07447047
R E H Construction Ltd
Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 07447047
2023 2022
£ £
Fixed assets 16,159 21,371
Current assets 34,507 53,149
Creditors: Amounts Falling Due Within One Year (10,618 ) (30,334 )
NET CURRENT ASSETS 23,889 22,815
TOTAL ASSETS LESS CURRENT LIABILITIES 40,048 44,186
Creditors: Amounts Falling After More Than One Year (4,167 ) (6,167 )
Accruals and deferred income (1,067 ) (1,200 )
NET ASSETS 34,814 36,819
CAPITAL AND RESERVES 34,814 36,819

Notes

1. General Information
R E H Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07447047 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Rees Hayes (771 ) 97,120 (96,933 ) - (584 )
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For the year ending 30 November 2023 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 Rees Hayes
Director
22/08/2024