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 10482295 Mr P Wilkinson Mrs S Wilkinson Armstrong Campbell Accountants LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10482295 2022-12-31 10482295 2023-12-31 10482295 2023-01-01 2023-12-31 10482295 frs-core:CurrentFinancialInstruments 2023-12-31 10482295 frs-core:Non-currentFinancialInstruments 2023-12-31 10482295 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10482295 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10482295 frs-bus:Micro-entities 2023-01-01 2023-12-31 10482295 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10482295 frs-bus:Director1 2023-01-01 2023-12-31 10482295 frs-bus:Director2 2023-01-01 2023-12-31 10482295 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10482295 2021-12-31 10482295 2022-12-31 10482295 2022-01-01 2022-12-31 10482295 frs-core:CurrentFinancialInstruments 2022-12-31 10482295 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10482295
Reclaro Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10482295
2023 2022
£ £
Fixed assets 2,351 3,135
Current assets 55,603 113,850
Prepayments and accrued income 7,090 175
Creditors: Amounts Falling Due Within One Year (30,327 ) (16,547 )
NET CURRENT ASSETS 32,366 97,478
TOTAL ASSETS LESS CURRENT LIABILITIES 34,717 100,613
Creditors: Amounts Falling After More Than One Year (13,361 ) (20,117 )
Accruals and deferred income (12,950 ) (4,094 )
NET ASSETS 8,406 76,402
CAPITAL AND RESERVES 8,406 76,402

Notes

1. General Information
Reclaro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10482295 . The registered office is C/O Armstrong Campbell Accountants, Dobson House, Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2022: 5)
5 5
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
Mr P Wilkinson
Director
18th September 2024