Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08586102 Mr Peter Richardson Miss Nicola Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08586102 2023-06-30 08586102 2024-06-30 08586102 2023-07-01 2024-06-30 08586102 frs-core:CurrentFinancialInstruments 2024-06-30 08586102 frs-core:Non-currentFinancialInstruments 2024-06-30 08586102 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08586102 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08586102 frs-bus:Micro-entities 2023-07-01 2024-06-30 08586102 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08586102 frs-bus:Director1 2023-07-01 2024-06-30 08586102 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08586102 2022-06-30 08586102 2023-06-30 08586102 2022-07-01 2023-06-30 08586102 frs-core:CurrentFinancialInstruments 2023-06-30 08586102 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08586102
Replex Management Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 08586102
2024 2023
£ £
Fixed assets 213 284
Current assets 43,419 69,344
Prepayments and accrued income 15,498 2,059
Creditors: Amounts Falling Due Within One Year (14,839 ) (29,277 )
NET CURRENT ASSETS 44,078 42,126
TOTAL ASSETS LESS CURRENT LIABILITIES 44,291 42,410
Creditors: Amounts Falling After More Than One Year (24,782 ) (25,999 )
NET ASSETS 19,509 16,411
CAPITAL AND RESERVES 19,509 16,411

Notes

1. General Information
Replex Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08586102 . The registered office is 77/77a High Street, South Normanton, Alfreton, Derbyshire, DE55 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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
Mr Peter Richardson
Director
24th March 2025