Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 September 2024 30 September 2024 13097813 Mr William Noel Wheatley FORSTER Mr Samuel Lee RITZENBERG Mr Aaron Cal TAYLOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13097813 2023-12-31 13097813 2024-09-30 13097813 2024-01-01 2024-09-30 13097813 frs-core:CurrentFinancialInstruments 2024-09-30 13097813 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 13097813 frs-bus:FilletedAccounts 2024-01-01 2024-09-30 13097813 frs-bus:Micro-entities 2024-01-01 2024-09-30 13097813 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 13097813 frs-bus:Director1 2024-01-01 2024-09-30 13097813 frs-bus:Director2 2024-01-01 2024-09-30 13097813 frs-bus:Director3 2024-01-01 2024-09-30 13097813 2022-12-31 13097813 2023-12-31 13097813 2023-01-01 2023-12-31 13097813 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13097813
WE ARE RECOLLECTION LTD
Unaudited Financial Statements
For the Period 1 January 2024 to 30 September 2024
Osome Ltd
Balance Sheet
Registered number: 13097813
30 September 2024 31 December 2023
£ £
Current assets 2 776
Creditors: Amounts Falling Due Within One Year (38,858 ) (37,032 )
NET CURRENT LIABILITIES (38,856 ) (36,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,856 ) (36,256 )
NET LIABILITIES (38,856 ) (36,256 )
CAPITAL AND RESERVES (38,856 ) (36,256 )

Notes

1. General Information
WE ARE RECOLLECTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13097813 . The registered office is 58 Compton Road, Flat 2, London, England, N1 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 30 September 2024 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 William Noel Wheatley FORSTER
Director
10/10/2024