Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05127800 Mr Matthew Hughes Mrs Katherine Hughes Mrs Katherine Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05127800 2023-05-31 05127800 2024-05-31 05127800 2023-06-01 2024-05-31 05127800 frs-core:CurrentFinancialInstruments 2024-05-31 05127800 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05127800 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05127800 frs-bus:Micro-entities 2023-06-01 2024-05-31 05127800 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05127800 frs-bus:Director1 2023-06-01 2024-05-31 05127800 frs-bus:Director2 2023-06-01 2024-05-31 05127800 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05127800 2022-05-31 05127800 2023-05-31 05127800 2022-06-01 2023-05-31 05127800 frs-core:CurrentFinancialInstruments 2023-05-31
The Reptile House Design & Art Direction Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 05127800
2024 2023
£ £
Fixed assets 4,409 5,576
Current assets 155,417 133,599
Prepayments and accrued income 22,477 11,817
Creditors: Amounts Falling Due Within One Year (39,976 ) (35,958 )
NET CURRENT ASSETS 137,918 109,458
TOTAL ASSETS LESS CURRENT LIABILITIES 142,327 115,034
Accruals and deferred income (6,977 ) (900 )
NET ASSETS 135,350 114,134
CAPITAL AND RESERVES 135,350 114,134

Notes

1. General Information
The Reptile House Design & Art Direction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05127800 . The registered office is The Old Green Man, Low Street, Oakley, Diss, Norfolk, IP21 4AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year 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 Matthew Hughes
Director
11/02/2025