Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09018633 Ms Rebecca Garrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09018633 2022-12-31 09018633 2023-12-31 09018633 2023-01-01 2023-12-31 09018633 frs-core:CurrentFinancialInstruments 2023-12-31 09018633 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09018633 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09018633 frs-bus:Micro-entities 2023-01-01 2023-12-31 09018633 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09018633 frs-bus:Director1 2023-01-01 2023-12-31 09018633 frs-bus:Director1 2022-12-31 09018633 frs-bus:Director1 2023-12-31 09018633 2021-12-31 09018633 2022-12-31 09018633 2022-01-01 2022-12-31 09018633 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09018633
REBECCA GARRETT HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09018633
2023 2022
£ £
Fixed assets 105 105
Current assets 68,650 65,744
Creditors: Amounts Falling Due Within One Year (23,935 ) (45,328 )
NET CURRENT ASSETS 44,715 20,416
TOTAL ASSETS LESS CURRENT LIABILITIES 44,820 20,521
Accruals and deferred income (720 ) (1 )
NET ASSETS 44,100 20,520
CAPITAL AND RESERVES 44,100 20,520

Notes

1. General Information
REBECCA GARRETT HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09018633 . The registered office is C/O ESDG ACCOUNTANCY LTD, ROYAL PARADE MEWS, LONDON, SE3 0TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Rebecca Garrett 58,685 2,150 (145 ) - 60,690
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Rebecca Garrett
Director
05/07/2024