Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 02991786 Mr David Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02991786 2023-11-30 02991786 2024-11-30 02991786 2023-12-01 2024-11-30 02991786 frs-core:CurrentFinancialInstruments 2024-11-30 02991786 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02991786 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 02991786 frs-bus:Micro-entities 2023-12-01 2024-11-30 02991786 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 02991786 frs-bus:Director1 2023-12-01 2024-11-30 02991786 2022-11-30 02991786 2023-11-30 02991786 2022-12-01 2023-11-30 02991786 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 02991786
Rees Bros (Damp Proofing) Swansea Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 02991786
2024 2023
£ £
Fixed assets 3,687 4,916
Current assets 26,825 21,995
Creditors: Amounts Falling Due Within One Year (14,891 ) (12,796 )
NET CURRENT ASSETS 11,934 9,199
TOTAL ASSETS LESS CURRENT LIABILITIES 15,621 14,115
Accruals and deferred income (1,014 ) (1,008 )
NET ASSETS 14,607 13,107
CAPITAL AND RESERVES 14,607 13,107

Notes

1. General Information
Rees Bros (Damp Proofing) Swansea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02991786 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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 David Rees
Director
28/03/2025