Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 15 December 2023 31 December 2024 31 December 2024 15354798 S E Ewen J A Kleeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15354798 2023-12-14 15354798 2024-12-31 15354798 2023-12-15 2024-12-31 15354798 frs-core:CurrentFinancialInstruments 2024-12-31 15354798 frs-bus:PrivateLimitedCompanyLtd 2023-12-15 2024-12-31 15354798 frs-bus:FilletedAccounts 2023-12-15 2024-12-31 15354798 frs-bus:Micro-entities 2023-12-15 2024-12-31 15354798 frs-bus:AuditExempt-NoAccountantsReport 2023-12-15 2024-12-31 15354798 frs-bus:Director1 2023-12-15 2024-12-31 15354798 frs-bus:Director2 2023-12-15 2024-12-31
Registered number: 15354798
Restate Software Ltd
Unaudited Financial Statements
For the Period 15 December 2023 to 31 December 2024
Michael Price Associates Limited
Restate Software Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15354798

| 31 December 2024
--- | ---
|  | £
Fixed assets |  | 2,467
Current assets |  | 98,040
Prepayments and accrued income |  | 87
Creditors: Amounts Falling Due Within One Year |  | (78,360 )
NET CURRENT ASSETS |  | 19,767
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,234
Accruals and deferred income |  | (1,275 )
NET ASSETS |  | 20,959
CAPITAL AND RESERVES |  | 20,959

## Notes

1. General Information
Restate Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15354798 . The registered office is Np-105 Icentre Howard Way, Newport Pagnell, Milton Keynes, MK16 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period 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

S E Ewen Director
15/10/2025