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 13580723 Mr Colin Muller Mrs Rachael Muller Mr Colin Muller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13580723 2023-12-31 13580723 2024-12-31 13580723 2024-01-01 2024-12-31 13580723 frs-core:CurrentFinancialInstruments 2024-12-31 13580723 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13580723 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13580723 frs-bus:Micro-entities 2024-01-01 2024-12-31 13580723 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13580723 frs-bus:Director1 2024-01-01 2024-12-31 13580723 frs-bus:Director2 2024-01-01 2024-12-31 13580723 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13580723 2022-12-31 13580723 2023-12-31 13580723 2023-01-01 2023-12-31 13580723 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13580723
Rellum Estates (North West) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Rellum Estates (North West) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13580723

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 1,476,360 | 270,181
Prepayments and accrued income |  | 167 | 167
Creditors: Amounts Falling Due Within One Year |  | (1,658,075 ) | (307,000 )
NET CURRENT LIABILITIES |  | (181,548 ) | (36,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (181,548 ) | (36,652 )
NET LIABILITIES |  | (181,548 ) | (36,652 )
CAPITAL AND RESERVES |  | (181,548 ) | (36,652 )

## Notes

1. General Information
Rellum Estates (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13580723 . The registered office is Unit 1 The Point Crewe Road, Alsager, Stoke-On-Trent, ST7 2GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Colin Muller Director
6th October 2025