Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11693489 Ms Alison Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693489 2023-11-30 11693489 2024-11-30 11693489 2023-12-01 2024-11-30 11693489 frs-core:CurrentFinancialInstruments 2024-11-30 11693489 frs-core:Non-currentFinancialInstruments 2024-11-30 11693489 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11693489 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11693489 frs-bus:Micro-entities 2023-12-01 2024-11-30 11693489 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11693489 frs-bus:Director1 2023-12-01 2024-11-30 11693489 2022-11-30 11693489 2023-11-30 11693489 2022-12-01 2023-11-30 11693489 frs-core:CurrentFinancialInstruments 2023-11-30 11693489 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11693489
Reynolds HR & OD Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11693489
2024 2023
£ £
Fixed assets 1,172 1,503
Current assets 33,153 35,291
Prepayments and accrued income 760 1,515
Creditors: Amounts Falling Due Within One Year (27,429 ) (22,010 )
NET CURRENT ASSETS 6,484 14,796
TOTAL ASSETS LESS CURRENT LIABILITIES 7,656 16,299
Creditors: Amounts Falling After More Than One Year - (2,892 )
Accruals and deferred income (430 ) (430 )
NET ASSETS 7,226 12,977
CAPITAL AND RESERVES 7,226 12,977

Notes

1. General Information
Reynolds HR & OD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11693489 . The registered office is 24 Apex Business Village, Cramlington, Northumberland, NE23 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within the Creditors is an interest free loan provided by the director Ms A Reynolds which is repayable on demand. As of 30th November 2024 Ms A Reynolds was owed £1,191 by the company (As of 30th November 2023 Ms A Reynolds owed the company £9,877).
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 her 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
Ms Alison Reynolds
Director
29/01/2025