Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08197306 Mr Jonathan Reakes Mrs Jillian Reakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08197306 2023-08-31 08197306 2024-08-31 08197306 2023-09-01 2024-08-31 08197306 frs-core:CurrentFinancialInstruments 2024-08-31 08197306 frs-core:Non-currentFinancialInstruments 2024-08-31 08197306 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08197306 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08197306 frs-bus:Micro-entities 2023-09-01 2024-08-31 08197306 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08197306 frs-bus:Director1 2023-09-01 2024-08-31 08197306 frs-bus:Director1 2023-08-31 08197306 frs-bus:Director1 2024-08-31 08197306 frs-bus:Director2 2023-09-01 2024-08-31 08197306 frs-bus:Director2 2023-08-31 08197306 frs-bus:Director2 2024-08-31 08197306 2022-08-31 08197306 2023-08-31 08197306 2022-09-01 2023-08-31 08197306 frs-core:CurrentFinancialInstruments 2023-08-31 08197306 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08197306
J S Reakes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08197306
2024 2023
£ £
Fixed assets 3,762 4,242
Current assets 32,717 27,586
Creditors: Amounts Falling Due Within One Year (33,430 ) (25,163 )
NET CURRENT ASSETS (LIABILITIES) (713 ) 2,423
TOTAL ASSETS LESS CURRENT LIABILITIES 3,049 6,665
Creditors: Amounts Falling Due After More Than One Year (2,813 ) (6,563 )
NET ASSETS 236 102
CAPITAL AND RESERVES 236 102

Notes

1. General Information
J S Reakes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08197306 . The registered office is 34 Vynes Way, Nailsea, North Somerset, BS48 2UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jonathan Reakes 6,728 - 6,728 - -
Mrs Jillian Reakes 6,728 - 6,728 - -
The above loan is unsecured and repayable on demand.
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For the year ending 31 August 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 Jonathan Reakes
Director
Mrs Jillian Reakes
Director
19 May 2025