Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08987446 Mr Andrew Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08987446 2023-04-30 08987446 2024-04-30 08987446 2023-05-01 2024-04-30 08987446 frs-core:CurrentFinancialInstruments 2024-04-30 08987446 frs-core:Non-currentFinancialInstruments 2024-04-30 08987446 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08987446 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08987446 frs-bus:Micro-entities 2023-05-01 2024-04-30 08987446 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08987446 frs-bus:Director1 2023-05-01 2024-04-30 08987446 2022-04-30 08987446 2023-04-30 08987446 2022-05-01 2023-04-30 08987446 frs-core:CurrentFinancialInstruments 2023-04-30 08987446 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08987446
Reactive Property Maintenance ( S. Wales) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 08987446
2024 2023
£ £
Fixed assets 50,311 105,424
Current assets 389,669 254,570
Prepayments and accrued income 6,848 -
Creditors: Amounts Falling Due Within One Year (253,755 ) (309,968 )
NET CURRENT ASSETS (LIABILITIES) 142,762 (55,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES 193,073 50,026
Creditors: Amounts Falling Due After More Than One Year (17,760 ) (17,537 )
Accruals and deferred income (20,000 ) (20,965 )
NET ASSETS 155,313 11,524
CAPITAL AND RESERVES 155,313 11,524

Notes

1. General Information
Reactive Property Maintenance ( S. Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08987446 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 30 April 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 Andrew Howells
Director
23/04/2025