Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08638176 Mr Marcus Reeves true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08638176 2024-03-31 08638176 2025-03-31 08638176 2024-04-01 2025-03-31 08638176 frs-core:CurrentFinancialInstruments 2025-03-31 08638176 frs-core:Non-currentFinancialInstruments 2025-03-31 08638176 frs-core:ComputerEquipment 2025-03-31 08638176 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08638176 frs-core:ComputerEquipment 2024-03-31 08638176 frs-core:FurnitureFittings 2025-03-31 08638176 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08638176 frs-core:FurnitureFittings 2024-03-31 08638176 frs-core:MotorVehicles 2025-03-31 08638176 frs-core:MotorVehicles 2024-04-01 2025-03-31 08638176 frs-core:MotorVehicles 2024-03-31 08638176 frs-core:ShareCapital 2025-03-31 08638176 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08638176 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08638176 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08638176 frs-bus:SmallEntities 2024-04-01 2025-03-31 08638176 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08638176 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08638176 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 08638176 frs-bus:OrdinaryShareClass1 2025-03-31 08638176 1 2024-04-01 2025-03-31 08638176 frs-bus:Director1 2024-04-01 2025-03-31 08638176 frs-countries:EnglandWales 2024-04-01 2025-03-31 08638176 2023-03-31 08638176 2024-03-31 08638176 2023-04-01 2024-03-31 08638176 frs-core:CurrentFinancialInstruments 2024-03-31 08638176 frs-core:Non-currentFinancialInstruments 2024-03-31 08638176 frs-core:ShareCapital 2024-03-31 08638176 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08638176 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 08638176
Reeves Projects Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08638176
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 320 640
320 640
CURRENT ASSETS
Debtors 5 534 4,882
Cash at bank and in hand 63,769 121,405
64,303 126,287
Creditors: Amounts Falling Due Within One Year 6 (4,827 ) (19,774 )
NET CURRENT ASSETS (LIABILITIES) 59,476 106,513
TOTAL ASSETS LESS CURRENT LIABILITIES 59,796 107,153
Creditors: Amounts Falling Due After More Than One Year 7 (331 ) (2,671 )
NET ASSETS 59,465 104,482
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 59,365 104,382
SHAREHOLDERS' FUNDS 59,465 104,482
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 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 Profit and Loss Account.
On behalf of the board
Mr Marcus Reeves
Director
12 August 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
Reeves Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08638176 . The registered office is 374 Ley Street, Ilford, Essex, IG1 4AE.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
Computer Equipment 20% on cost
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 8,500 1,600 550 10,650
As at 31 March 2025 8,500 1,600 550 10,650
Depreciation
As at 1 April 2024 8,500 960 550 10,010
Provided during the period - 320 - 320
As at 31 March 2025 8,500 1,280 550 10,330
Net Book Value
As at 31 March 2025 - 320 - 320
As at 1 April 2024 - 640 - 640
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 534 4,882
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 2,469 2,529
Corporation tax - 9,258
Other taxes and social security 1,604 7,426
Director's loan account 754 561
4,827 19,774
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 331 2,671
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is the director Mr Marcus Reeves by virtue of his ownership of 100% of the issued share capital in the company.
Page 3