Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11494572 Mr B Jeffries Mr B Jeffries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11494572 2023-08-31 11494572 2024-08-31 11494572 2023-09-01 2024-08-31 11494572 frs-core:CurrentFinancialInstruments 2024-08-31 11494572 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11494572 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11494572 frs-bus:Micro-entities 2023-09-01 2024-08-31 11494572 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11494572 frs-bus:Director1 2023-09-01 2024-08-31 11494572 frs-bus:Director1 2023-08-31 11494572 frs-bus:Director1 2024-08-31 11494572 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11494572 2022-08-31 11494572 2023-08-31 11494572 2022-09-01 2023-08-31 11494572 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11494572
Reclearn Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Bright Ideas Accountancy
Balance Sheet
Registered number: 11494572
2024 2023
£ £
Fixed assets 4,430 -
Current assets 61,217 119,480
Creditors: Amounts Falling Due Within One Year (13,766 ) (39,171 )
NET CURRENT ASSETS 47,451 80,309
TOTAL ASSETS LESS CURRENT LIABILITIES 51,881 80,309
NET ASSETS 51,881 80,309
CAPITAL AND RESERVES 51,881 80,309

Notes

1. General Information
Reclearn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11494572 . The registered office is 13 The Causeway, Teddington, London, TW11 0JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr B Jeffries 59,485 - 53,361 - 6,124
The above loan is unsecured, interest free and repayable on demand.
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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 B Jeffries
Director
09/01/2025