Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12810083 Mr William Bourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12810083 2023-08-31 12810083 2024-08-31 12810083 2023-09-01 2024-08-31 12810083 frs-core:CurrentFinancialInstruments 2024-08-31 12810083 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12810083 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12810083 frs-bus:Micro-entities 2023-09-01 2024-08-31 12810083 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12810083 frs-bus:Director1 2023-09-01 2024-08-31 12810083 2022-08-31 12810083 2023-08-31 12810083 2022-09-01 2023-08-31 12810083 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12810083
Rekall Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12810083
2024 2023
£ £
Fixed assets 19,137 27,083
Current assets 57,670 76,208
Prepayments and accrued income 10,296 19,255
Creditors: Amounts Falling Due Within One Year (120,577 ) (107,549 )
NET CURRENT LIABILITIES (52,611 ) (12,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,474 ) 14,997
Provisions for liabilities - (6,770 )
Accruals and deferred income (3,975 ) (5,400 )
NET (LIABILITIES)/ASSETS (37,449 ) 2,827
CAPITAL AND RESERVES (37,449 ) 2,827

Notes

1. General Information
Rekall Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12810083 . The registered office is Formal House, 60 St George's Place, Cheltenham, Gloucestershire, GL50 3PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 William Bourne
Director
21st August 2025