Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 01791140 Mr David Rees Mr David Rees Mrs Vivienne Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01791140 2023-04-30 01791140 2024-04-30 01791140 2023-05-01 2024-04-30 01791140 frs-core:CurrentFinancialInstruments 2024-04-30 01791140 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01791140 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01791140 frs-bus:Micro-entities 2023-05-01 2024-04-30 01791140 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01791140 frs-bus:Director1 2023-05-01 2024-04-30 01791140 frs-bus:Director2 2023-05-01 2024-04-30 01791140 frs-bus:Director3 2023-05-01 2024-04-30 01791140 2022-04-30 01791140 2023-04-30 01791140 2022-05-01 2023-04-30 01791140 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 01791140
Rees Brothers (Swansea) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 01791140
2024 2023
£ £
Fixed assets 95,240 100,145
Current assets 729,010 664,700
Creditors: Amounts Falling Due Within One Year (82,041 ) (83,188 )
NET CURRENT ASSETS 646,969 581,512
TOTAL ASSETS LESS CURRENT LIABILITIES 742,209 681,657
Accruals and deferred income (2,907 ) (2,500 )
NET ASSETS 739,302 679,157
CAPITAL AND RESERVES 739,302 679,157

Notes

1. General Information
Rees Brothers (Swansea) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01791140 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 April 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 David Rees
Director
26/06/2024