Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI615987 Ms Erris Healy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615987 2022-12-31 NI615987 2023-12-31 NI615987 2023-01-01 2023-12-31 NI615987 frs-core:CurrentFinancialInstruments 2023-12-31 NI615987 frs-core:Non-currentFinancialInstruments 2023-12-31 NI615987 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI615987 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI615987 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI615987 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI615987 frs-bus:Director1 2023-01-01 2023-12-31 NI615987 frs-bus:Director1 2022-12-31 NI615987 frs-bus:Director1 2023-12-31 NI615987 2021-12-31 NI615987 2022-12-31 NI615987 2022-01-01 2022-12-31 NI615987 frs-core:CurrentFinancialInstruments 2022-12-31 NI615987 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI615987
REINHARDT CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: NI615987
2023 2022
£ £
Fixed assets 818 811
Current assets 42,477 57,301
Creditors: Amounts Falling Due Within One Year (21,697 ) (34,656 )
NET CURRENT ASSETS 20,780 22,645
TOTAL ASSETS LESS CURRENT LIABILITIES 21,598 23,456
Creditors: Amounts Falling After More Than One Year (19,410 ) (18,838 )
Accruals and deferred income (2,087 ) (1,583 )
NET ASSETS 101 3,035
CAPITAL AND RESERVES 101 3,035

Notes

1. General Information
REINHARDT CONSULTING LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615987 . The registered office is 37 Harberton Crescent, Belfast, UK, BT9 6WU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £34923
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Erris Healy 42,613 - 7,690 - 34,923
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Ms Erris Healy
Director
11/06/2024