Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 16 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14593832 Mr Matt Goodfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593832 2024-01-31 14593832 2025-01-31 14593832 2024-02-01 2025-01-31 14593832 frs-core:CurrentFinancialInstruments 2025-01-31 14593832 frs-core:ShareCapital 2025-01-31 14593832 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14593832 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14593832 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14593832 frs-bus:SmallEntities 2024-02-01 2025-01-31 14593832 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 14593832 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14593832 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14593832 frs-bus:Director1 2024-02-01 2025-01-31 14593832 frs-countries:EnglandWales 2024-02-01 2025-01-31 14593832 2023-01-15 14593832 2024-01-31 14593832 2023-01-16 2024-01-31 14593832 frs-core:ShareCapital 2024-01-31 14593832 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14593832
THE REFERRAL GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
IAK ACCOUNTANTS AND CONSULTANTS LTD
Cuffley Place Office 112,
Sopers Road
Cuffley
EN6 4SG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14593832
31 January 2025 31 January 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 1
- 1
Creditors: Amounts Falling Due Within One Year 4 (299 ) -
NET CURRENT ASSETS (LIABILITIES) (299 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (299 ) 1
NET (LIABILITIES)/ASSETS (299 ) 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (300 ) -
SHAREHOLDERS' FUNDS (299) 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matt Goodfield
Director
12th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE REFERRAL GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14593832 . The registered office is Cuffley Place, Office 112, Sopers Road, Cuffley, EN6 4SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Director's loan account 299 -
5. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2