Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09195474 Miss E Miachi Miss E Miachi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09195474 2023-08-31 09195474 2024-08-31 09195474 2023-09-01 2024-08-31 09195474 frs-core:CurrentFinancialInstruments 2024-08-31 09195474 frs-core:Non-currentFinancialInstruments 2024-08-31 09195474 frs-core:PlantMachinery 2024-08-31 09195474 frs-core:PlantMachinery 2023-09-01 2024-08-31 09195474 frs-core:PlantMachinery 2023-08-31 09195474 frs-core:ShareCapital 2024-08-31 09195474 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09195474 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09195474 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09195474 frs-bus:SmallEntities 2023-09-01 2024-08-31 09195474 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09195474 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09195474 frs-bus:Director1 2023-09-01 2024-08-31 09195474 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 09195474 frs-countries:EnglandWales 2023-09-01 2024-08-31 09195474 2022-08-31 09195474 2023-08-31 09195474 2022-09-01 2023-08-31 09195474 frs-core:CurrentFinancialInstruments 2023-08-31 09195474 frs-core:Non-currentFinancialInstruments 2023-08-31 09195474 frs-core:ShareCapital 2023-08-31 09195474 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09195474
Rehear Ltd
Financial Statements
For The Year Ended 31 August 2024
Affinity Associates (AU) Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 09195474
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,459 1,824
1,459 1,824
Creditors: Amounts Falling Due Within One Year 5 (12,459 ) (8,575 )
NET CURRENT ASSETS (LIABILITIES) (12,459 ) (8,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,000 ) (6,751 )
Creditors: Amounts Falling Due After More Than One Year 6 (1,309 ) (4,292 )
NET LIABILITIES (12,309 ) (11,043 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (12,409 ) (11,143 )
SHAREHOLDERS' FUNDS (12,309) (11,043)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Miss E Miachi
Director
23 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rehear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09195474 . The registered office is C/O Accounts Unlocked Ltd, Office 43, Lower Pemberton, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 9,334
As at 31 August 2024 9,334
Depreciation
As at 1 September 2023 7,510
Provided during the period 365
As at 31 August 2024 7,875
Net Book Value
As at 31 August 2024 1,459
As at 1 September 2023 1,824
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 101 72
Bank loans and overdrafts 2,272 2,272
Other creditors 10,086 6,231
12,459 8,575
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,309 4,292
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3