Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08923228 Mrs Joanne Reynolds Mr Neil Reynolds Mrs Joanne Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08923228 2023-07-31 08923228 2024-07-31 08923228 2023-08-01 2024-07-31 08923228 frs-core:CurrentFinancialInstruments 2024-07-31 08923228 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08923228 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08923228 frs-bus:Micro-entities 2023-08-01 2024-07-31 08923228 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08923228 frs-bus:Director1 2023-08-01 2024-07-31 08923228 frs-bus:Director2 2023-08-01 2024-07-31 08923228 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08923228 2022-07-31 08923228 2023-07-31 08923228 2022-08-01 2023-07-31 08923228 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08923228
Reynolds & Webb Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08923228
2024 2023
£ £
Fixed assets 1,580 1,499
Current assets 131,192 127,159
Prepayments and accrued income 4,093 5,119
Creditors: Amounts Falling Due Within One Year (46,535 ) (34,534 )
NET CURRENT ASSETS 88,750 97,744
TOTAL ASSETS LESS CURRENT LIABILITIES 90,330 99,243
Accruals and deferred income (8,982 ) (8,691 )
NET ASSETS 81,348 90,552
CAPITAL AND RESERVES 81,348 90,552

Notes

1. General Information
Reynolds & Webb Limited Registered number 08923228 is a limited by shares company incorporated in England & Wales. The Registered Office is Ground Floor, Windmill House, 127 - 128 Windmill Street, Gravesend, DA12 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 July 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 Neil Reynolds
Director
22/04/2025