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 05316731 Mr Mark Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05316731 2022-12-31 05316731 2023-12-31 05316731 2023-01-01 2023-12-31 05316731 frs-core:CurrentFinancialInstruments 2023-12-31 05316731 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05316731 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05316731 frs-bus:Micro-entities 2023-01-01 2023-12-31 05316731 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05316731 frs-bus:Director1 2023-01-01 2023-12-31 05316731 frs-bus:Director1 2022-12-31 05316731 frs-bus:Director1 2023-12-31 05316731 2021-12-31 05316731 2022-12-31 05316731 2022-01-01 2022-12-31 05316731 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05316731
Reflect Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05316731
2023 2022
£ £
Fixed assets 645 860
Current assets 23,946 18,036
Prepayments and accrued income - 13
Creditors: Amounts Falling Due Within One Year (1,907 ) (4,144 )
NET CURRENT ASSETS 22,039 13,905
TOTAL ASSETS LESS CURRENT LIABILITIES 22,684 14,765
Accruals and deferred income (68 ) (65 )
NET ASSETS 22,616 14,700
CAPITAL AND RESERVES 22,616 14,700

Notes

1. General Information
Reflect Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05316731 . The registered office is Lower House Farm, Edgton, Craven Arms, Shropshire, SY7 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mr Mark Roberts - 5,000 1,395 - 3,605
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 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 Mark Roberts
Director
17/09/2024