Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 May 2024 31 May 2024 09846519 Mr R Tacconi Mrs M G Tacconi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09846519 2023-10-31 09846519 2024-05-31 09846519 2023-11-01 2024-05-31 09846519 frs-core:CurrentFinancialInstruments 2024-05-31 09846519 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-05-31 09846519 frs-bus:FilletedAccounts 2023-11-01 2024-05-31 09846519 frs-bus:Micro-entities 2023-11-01 2024-05-31 09846519 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-05-31 09846519 frs-bus:Director1 2023-11-01 2024-05-31 09846519 frs-bus:Director1 2023-10-31 09846519 frs-bus:Director1 2024-05-31 09846519 frs-bus:Director2 2023-11-01 2024-05-31 09846519 frs-bus:Director2 2023-10-31 09846519 frs-bus:Director2 2024-05-31 09846519 2022-10-31 09846519 2023-10-31 09846519 2022-11-01 2023-10-31 09846519 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09846519
Recursive Labs Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 May 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Recursive Labs Ltd For the Period 1 November 2023 to 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Recursive Labs Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Recursive Labs Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Recursive Labs Ltd and state those matters that we have agreed to state to the directors of Recursive Labs Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Recursive Labs Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Recursive Labs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Recursive Labs Ltd . You consider that Recursive Labs Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Recursive Labs Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23 January 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 09846519
31 May 2024 31 October 2023
£ £
Fixed assets - 15,611
Current assets 5,826 14,302
Creditors: Amounts Falling Due Within One Year (40 ) (13,746 )
NET CURRENT ASSETS 5,786 556
TOTAL ASSETS LESS CURRENT LIABILITIES 5,786 16,167
NET ASSETS 5,786 16,167
CAPITAL AND RESERVES 5,786 16,167

Notes

1. General Information
Recursive Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09846519 . The registered office is 3 Wheatfield Way, Langdon Hills, Basildon, SS16 6SN.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr R Tacconi 6,071 5,826 6,071 - 5,826
Mrs M G Tacconi 8,231 - 8,231 - -
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the period ending 31 May 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 R Tacconi
Director
23 January 2025
Page 3