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 11512556 Miss Renata Frydryszak Mr Sebastian Korzewnik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11512556 2023-08-31 11512556 2024-08-31 11512556 2023-09-01 2024-08-31 11512556 frs-core:CurrentFinancialInstruments 2024-08-31 11512556 frs-core:Non-currentFinancialInstruments 2024-08-31 11512556 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11512556 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11512556 frs-bus:Micro-entities 2023-09-01 2024-08-31 11512556 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11512556 frs-bus:Director1 2023-09-01 2024-08-31 11512556 frs-bus:Director2 2023-09-01 2024-08-31 11512556 2022-08-31 11512556 2023-08-31 11512556 2022-09-01 2023-08-31 11512556 frs-core:CurrentFinancialInstruments 2023-08-31 11512556 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11512556
Reta (Carlisle) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11512556
2024 2023
£ £
Fixed assets 213 508
Current assets 3,818 26,476
Creditors: Amounts Falling Due Within One Year (57,074 ) (43,405 )
NET CURRENT LIABILITIES (53,256 ) (16,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,043 ) (16,421 )
Creditors: Amounts Falling Due After More Than One Year (23,250 ) (31,667 )
Accruals and deferred income (7,250 ) (18,750 )
NET LIABILITIES (83,543 ) (66,838 )
CAPITAL AND RESERVES (83,543 ) (66,838 )

Notes

1. General Information
Reta (Carlisle) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11512556 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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
Miss Renata Frydryszak
Director
Mr Sebastian Korzewnik
Director
23 May 2025