Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 17 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13923063 Mr R Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13923063 2023-02-28 13923063 2024-02-28 13923063 2023-03-01 2024-02-28 13923063 frs-core:CurrentFinancialInstruments 2024-02-28 13923063 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-28 13923063 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13923063 frs-core:ShareCapital 2024-02-28 13923063 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13923063 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13923063 frs-bus:SmallEntities 2023-03-01 2024-02-28 13923063 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13923063 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13923063 frs-bus:Director1 2023-03-01 2024-02-28 13923063 frs-countries:EnglandWales 2023-03-01 2024-02-28 13923063 2022-02-16 13923063 2023-02-28 13923063 2022-02-17 2023-02-28 13923063 frs-core:CurrentFinancialInstruments 2023-02-28 13923063 frs-core:ShareCapital 2023-02-28
Registered number: 13923063
Reel Names Ltd
Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13923063
28 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,645 10,645
10,645 10,645
CURRENT ASSETS
Debtors 5 2 2
2 2
Creditors: Amounts Falling Due Within One Year 6 (10,645 ) (10,645 )
NET CURRENT ASSETS (LIABILITIES) (10,643 ) (10,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Wilson
Director
6 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Reel Names Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13923063 . The registered office is Old Hall Farm Old Hall Close, Farndon, Newark, NG24 3SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 March 2023 10,645
As at 28 February 2024 10,645
Net Book Value
As at 28 February 2024 10,645
As at 1 March 2023 10,645
5. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Other debtors 2 2
6. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Directors' loan accounts 5,645 5,645
Intercompany - F&R Wilson Associates Limited 5,000 5,000
10,645 10,645
7. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2