Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08688898 Mr Richard Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08688898 2023-09-30 08688898 2024-09-30 08688898 2023-10-01 2024-09-30 08688898 frs-core:CurrentFinancialInstruments 2024-09-30 08688898 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08688898 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08688898 frs-bus:Micro-entities 2023-10-01 2024-09-30 08688898 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08688898 frs-bus:Director1 2023-10-01 2024-09-30 08688898 frs-bus:Director1 2023-09-30 08688898 frs-bus:Director1 2024-09-30 08688898 2022-09-30 08688898 2023-09-30 08688898 2022-10-01 2023-09-30 08688898 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08688898
REH Electrical Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 08688898
2024 2023
£ £
Fixed assets 989 1,360
Current assets 68,969 46,323
Creditors: Amounts Falling Due Within One Year (27,112 ) (21,344 )
NET CURRENT ASSETS 41,857 24,979
TOTAL ASSETS LESS CURRENT LIABILITIES 42,846 26,339
Accruals and deferred income (1,610 ) (1,530 )
NET ASSETS 41,236 24,809
CAPITAL AND RESERVES 41,236 24,809

Notes

1. General Information
REH Electrical Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08688898 . The registered office is 12 The Office, Mardale Road, Penrith, Cumbria, CA11 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Richard Hayward 29,245 94,250 (76,849 ) - 46,646
The above loan is unsecured, charged interest at 2.25%  and repayable on demand.
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For the year ending 30 September 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 Richard Hayward
Director
26 June 2025