Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11256862 Mr Christopher Reynolds Mr John Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11256862 2023-03-31 11256862 2024-03-31 11256862 2023-04-01 2024-03-31 11256862 frs-core:CurrentFinancialInstruments 2024-03-31 11256862 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11256862 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11256862 frs-bus:Micro-entities 2023-04-01 2024-03-31 11256862 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11256862 frs-bus:Director1 2023-04-01 2024-03-31 11256862 frs-bus:Director3 2023-04-01 2024-03-31 11256862 2022-03-31 11256862 2023-03-31 11256862 2022-04-01 2023-03-31 11256862 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11256862
Reynolds Motor Group Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
R&R Accounting & Taxation Services Ltd
Suite 3 Unit 8
Kingsdale Business Centre
Chelmsford
CM1 1PE
Balance Sheet
Registered number: 11256862
2024 2023
£ £
Fixed assets 20,793 27,724
Current assets 30,353 51,319
Creditors: Amounts Falling Due Within One Year (73,857 ) (43,514 )
NET CURRENT ASSETS (LIABILITIES) (43,504 ) 7,805
TOTAL ASSETS LESS CURRENT LIABILITIES (22,711 ) 35,529
Accruals and deferred income - (3,138 )
NET (LIABILITIES)/ASSETS (22,711 ) 32,391
CAPITAL AND RESERVES (22,711 ) 32,391

Notes

1. General Information
Reynolds Motor Group Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11256862 . The registered office is 42-46 Ness Road, Shoeburyness, Southend-On-Sea, SS3 9DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 12)
9 12
Page 0
Page 1
For the year ending 31 March 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 Christopher Reynolds
Director
27th March 2025