Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13287987 Mr R Sivakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13287987 2023-03-31 13287987 2024-03-31 13287987 2023-04-01 2024-03-31 13287987 frs-core:CurrentFinancialInstruments 2024-03-31 13287987 frs-core:Non-currentFinancialInstruments 2024-03-31 13287987 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13287987 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13287987 frs-bus:Micro-entities 2023-04-01 2024-03-31 13287987 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13287987 frs-bus:Director1 2023-04-01 2024-03-31 13287987 frs-bus:Director1 2023-03-31 13287987 frs-bus:Director1 2024-03-31 13287987 2022-03-31 13287987 2023-03-31 13287987 2022-04-01 2023-03-31 13287987 frs-core:CurrentFinancialInstruments 2023-03-31 13287987 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13287987
Revell Leaseholdings Limited
Financial Statements
For The Year Ended 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 13287987
2024 2023
£ £
Current assets 14,808 18,131
Creditors: Amounts Falling Due Within One Year 654,847 658,880
NET CURRENT ASSETS 669,655 677,011
TOTAL ASSETS LESS CURRENT LIABILITIES 669,655 677,011
Creditors: Amounts Falling Due After More Than One Year (655,000 ) (655,000 )
Accruals and deferred income (3,600 ) (3,000 )
NET ASSETS 11,055 19,011
CAPITAL AND RESERVES 11,055 19,011

Notes

1. General Information
Revell Leaseholdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13287987 . The registered office is 177 Haverstock Hill, Belsize Park, London, NW3 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr R Sivakumar - - 9,772 - 9,772
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 R Sivakumar
Director
24/07/2025