Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09506713 Mr Andrew Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09506713 2023-03-31 09506713 2024-03-31 09506713 2023-04-01 2024-03-31 09506713 frs-core:CurrentFinancialInstruments 2024-03-31 09506713 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09506713 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09506713 frs-bus:Micro-entities 2023-04-01 2024-03-31 09506713 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09506713 frs-bus:Director1 2023-04-01 2024-03-31 09506713 frs-bus:Director1 2023-03-31 09506713 frs-bus:Director1 2024-03-31 09506713 2022-03-31 09506713 2023-03-31 09506713 2022-04-01 2023-03-31 09506713 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09506713
Reason 83 Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09506713
2024 2023
£ £
Fixed assets 16,453 21,399
Current assets 60,564 15,416
Creditors: Amounts Falling Due Within One Year (25,872 ) (8,675 )
NET CURRENT ASSETS 34,692 6,741
TOTAL ASSETS LESS CURRENT LIABILITIES 51,145 28,140
Accruals and deferred income (1,288 ) (1,271 )
NET ASSETS 49,857 26,869
CAPITAL AND RESERVES 49,857 26,869

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Walker - 26,296 - - 26,296
The above loan was repaid on 31 August 2024.
3. General Information
Reason 83 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09506713 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
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For the year ending 31 March 2024 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 Andrew Walker
Director
13th September 2024