Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12170066 Dr William Rea Dr Rebecca Rea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12170066 2023-08-31 12170066 2024-08-31 12170066 2023-09-01 2024-08-31 12170066 frs-core:CurrentFinancialInstruments 2024-08-31 12170066 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12170066 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12170066 frs-bus:Micro-entities 2023-09-01 2024-08-31 12170066 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12170066 frs-bus:Director1 2023-09-01 2024-08-31 12170066 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12170066 2022-08-31 12170066 2023-08-31 12170066 2022-09-01 2023-08-31 12170066 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12170066
Dr William Rea Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 12170066
2024 2023
£ £
Fixed assets 1,034 614
Current assets 55,972 50,689
Prepayments and accrued income 189 -
Creditors: Amounts Falling Due Within One Year (10,015 ) (16,216 )
NET CURRENT ASSETS 46,146 34,473
TOTAL ASSETS LESS CURRENT LIABILITIES 47,180 35,087
Accruals and deferred income (750 ) (600 )
NET ASSETS 46,430 34,487
CAPITAL AND RESERVES 46,430 34,487

Notes

1. General Information
Dr William Rea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12170066 . The registered office is 37 Desert Orchid Road, Prestbury, Cheltenham, Gloucestershire, GL52 5FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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
Dr William Rea
Director
21/02/2025