Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09488763 Mr A P Barker Mr A P Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09488763 2024-03-31 09488763 2025-03-31 09488763 2024-04-01 2025-03-31 09488763 frs-core:CurrentFinancialInstruments 2025-03-31 09488763 frs-core:Non-currentFinancialInstruments 2025-03-31 09488763 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09488763 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09488763 frs-bus:Micro-entities 2024-04-01 2025-03-31 09488763 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09488763 frs-bus:Director1 2024-04-01 2025-03-31 09488763 frs-bus:Director1 2024-03-31 09488763 frs-bus:Director1 2025-03-31 09488763 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09488763 2023-03-31 09488763 2024-03-31 09488763 2023-04-01 2024-03-31 09488763 frs-core:CurrentFinancialInstruments 2024-03-31 09488763 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09488763
Rekrab Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09488763
2025 2024
£ £
Current assets 3,619 17,894
Creditors: Amounts Falling Due Within One Year (6,615 ) (14,566 )
NET CURRENT ASSETS (LIABILITIES) (2,996 ) 3,328
TOTAL ASSETS LESS CURRENT LIABILITIES (2,996 ) 3,328
Creditors: Amounts Falling Due After More Than One Year (1,819 ) (7,193 )
Accruals and deferred income (1,608 ) (1,608 )
NET LIABILITIES (6,423 ) (5,473 )
CAPITAL AND RESERVES (6,423 ) (5,473 )

Notes

1. General Information
Rekrab Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09488763 . The registered office is Flat 1, 74a High Street, Shepperton, TW17 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the start of the financial year there was £11,014 due from a director to the company. The loan was repayable on demand, with interest charged at 2.25 % in line with the HMRC official rate. The loan was repaid in full during the financial year.
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr A P Barker 11,014 79 (13,422 ) - (2,329 )
For the year ending 31 March 2025 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 A P Barker
Director
02/06/2025