Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 8191933 Mr Harry Denholm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8191933 2023-08-31 8191933 2024-08-31 8191933 2023-09-01 2024-08-31 8191933 frs-core:CurrentFinancialInstruments 2024-08-31 8191933 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 8191933 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 8191933 frs-bus:Micro-entities 2023-09-01 2024-08-31 8191933 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 8191933 frs-bus:Director1 2023-09-01 2024-08-31 8191933 2022-08-31 8191933 2023-08-31 8191933 2022-09-01 2023-08-31 8191933 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 8191933
Reason & Nightmare Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 8191933
2024 2023
£ £
Fixed assets 9,471 7,391
Current assets 48,110 67,655
Creditors: Amounts Falling Due Within One Year (56,990 ) (74,454 )
NET CURRENT LIABILITIES (8,880 ) (6,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 591 592
Accruals and deferred income (492 ) (492 )
NET ASSETS 99 100
CAPITAL AND RESERVES 99 100

Notes

1. General Information
Reason & Nightmare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8191933 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 August 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 Harry Denholm
Director
13th October 2024