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 10516545 Mrs Ana Popa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10516545 2022-12-31 10516545 2023-12-31 10516545 2023-01-01 2023-12-31 10516545 frs-core:CurrentFinancialInstruments 2023-12-31 10516545 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10516545 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10516545 frs-bus:Micro-entities 2023-01-01 2023-12-31 10516545 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10516545 frs-bus:Director1 2023-01-01 2023-12-31 10516545 2021-12-31 10516545 2022-12-31 10516545 2022-01-01 2022-12-31 10516545 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10516545
R&E CONCEPT LTD
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10516545
2023 2022
£ £
Fixed assets 54,240 47,369
Current assets 524,744 94,091
Creditors: Amounts Falling Due Within One Year (227,847 ) (101,324 )
NET CURRENT ASSETS (LIABILITIES) 296,897 (7,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 351,137 40,136
Accruals and deferred income (727 ) (80 )
NET ASSETS 350,410 40,056
CAPITAL AND RESERVES 350,410 40,056

Notes

1. General Information
R&E CONCEPT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10516545 . The registered office is 23 Merlin Grove, Ilford, Essex, IG6 2QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 14)
9 14
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
Mrs Ana Popa
Director
05/07/2024