Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11784265 Mr Hamilton Harman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784265 2023-01-31 11784265 2024-01-31 11784265 2023-02-01 2024-01-31 11784265 frs-core:CurrentFinancialInstruments 2024-01-31 11784265 frs-core:Non-currentFinancialInstruments 2024-01-31 11784265 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11784265 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11784265 frs-bus:Micro-entities 2023-02-01 2024-01-31 11784265 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11784265 frs-bus:Director1 2023-02-01 2024-01-31 11784265 2022-01-31 11784265 2023-01-31 11784265 2022-02-01 2023-01-31 11784265 frs-core:CurrentFinancialInstruments 2023-01-31 11784265 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11784265
Rex Boba Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11784265
2024 2023
£ £
Fixed assets 6,681 270
Current assets 14,451 269
Prepayments and accrued income 4,256 3,006
Creditors: Amounts Falling Due Within One Year (24,018 ) (19,627 )
NET CURRENT LIABILITIES (5,311 ) (16,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,370 (16,082 )
Creditors: Amounts Falling After More Than One Year (29,002 ) (34,334 )
Accruals and deferred income (3,200 ) (1,925 )
NET LIABILITIES (30,832 ) (52,341 )
CAPITAL AND RESERVES (30,832 ) (52,341 )

Notes

1. General Information
Rex Boba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11784265 . The registered office is 77 South Street, Carlisle, CA1 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year ending 31 January 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 Hamilton Harman
Director
26 September 2024