Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10516545 Mrs Ana Popa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10516545 2023-12-31 10516545 2024-12-31 10516545 2024-01-01 2024-12-31 10516545 frs-core:CurrentFinancialInstruments 2024-12-31 10516545 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10516545 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10516545 frs-bus:Micro-entities 2024-01-01 2024-12-31 10516545 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10516545 frs-bus:Director1 2024-01-01 2024-12-31 10516545 2022-12-31 10516545 2023-12-31 10516545 2023-01-01 2023-12-31 10516545 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10516545
R&E CONCEPT LTD
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10516545
2024 2023
£ £
Fixed assets 47,237 54,240
Current assets 892,632 524,744
Prepayments and accrued income 56,705 -
Creditors: Amounts Falling Due Within One Year (203,763 ) (227,847 )
NET CURRENT ASSETS 745,574 296,897
TOTAL ASSETS LESS CURRENT LIABILITIES 792,811 351,137
Accruals and deferred income (5,760 ) (727 )
NET ASSETS 787,051 350,410
CAPITAL AND RESERVES 787,051 350,410

Notes

1. General Information
R&E CONCEPT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10516545 . The registered office is 23 Merlin Grove, Ilford, IG6 2QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
For the year ending 31 December 2024 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 director acknowledges her 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
Mrs Ana Popa
Director
16/04/2025