Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04348966 Carl Reynolds Katharine Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04348966 2024-06-30 04348966 2025-06-30 04348966 2024-07-01 2025-06-30 04348966 frs-core:CurrentFinancialInstruments 2025-06-30 04348966 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04348966 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04348966 frs-bus:Micro-entities 2024-07-01 2025-06-30 04348966 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04348966 frs-bus:Director1 2024-07-01 2025-06-30 04348966 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04348966 2023-06-30 04348966 2024-06-30 04348966 2023-07-01 2024-06-30 04348966 frs-core:CurrentFinancialInstruments 2024-06-30
Carl Reynolds Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 04348966
2025 2024
£ £
Fixed assets 2,190 3,383
Current assets 19,335 27,380
Prepayments and accrued income 5,968 55
Creditors: Amounts Falling Due Within One Year (7,287 ) (7,218 )
NET CURRENT ASSETS 18,016 20,217
TOTAL ASSETS LESS CURRENT LIABILITIES 20,206 23,600
NET ASSETS 20,206 23,600
CAPITAL AND RESERVES 20,206 23,601

Notes

1. General Information
Carl Reynolds Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04348966 . The registered office is 26 Northfields Lane, Brixham, TQ5 8RS.
2. Average Number of Employees
Average number of employees working under a contract of employment during the year was as follows: NIL (2024: NIL)
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For the year ending 30 June 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 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
Carl Reynolds
Director
10 September 2025