Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06237165 Mrs Karla Mancilla Rodriguez Mr James Southall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06237165 2024-05-31 06237165 2025-05-31 06237165 2024-06-01 2025-05-31 06237165 frs-core:CurrentFinancialInstruments 2025-05-31 06237165 frs-core:Non-currentFinancialInstruments 2025-05-31 06237165 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06237165 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06237165 frs-bus:Micro-entities 2024-06-01 2025-05-31 06237165 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06237165 frs-bus:Director1 2024-06-01 2025-05-31 06237165 frs-bus:Director1 2024-05-31 06237165 frs-bus:Director1 2025-05-31 06237165 frs-bus:Director2 2024-06-01 2025-05-31 06237165 2023-05-31 06237165 2024-05-31 06237165 2023-06-01 2024-05-31 06237165 frs-core:CurrentFinancialInstruments 2024-05-31 06237165 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06237165
Reference Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 06237165
2025 2024
£ £
Fixed assets 56,463 22,070
Current assets 55,903 60,732
Prepayments and accrued income 700 18,580
Creditors: Amounts Falling Due Within One Year (15,695 ) (39,363 )
NET CURRENT ASSETS 40,908 39,949
TOTAL ASSETS LESS CURRENT LIABILITIES 97,371 62,019
Creditors: Amounts Falling Due After More Than One Year (42,190 ) -
Accruals and deferred income 12,825 -
NET ASSETS 68,006 62,019
CAPITAL AND RESERVES 68,006 62,019

Notes

1. General Information
Reference Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06237165 . The registered office is Belmount Suite, Paragon Business Park, Chorley New Road, Bolton, England, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr James Southall 111 - 111 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Southall
Director
23/09/2025