Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 24 July 2024 31 July 2025 31 July 2025 15857546 Mr Geoffrey Poulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15857546 2024-07-23 15857546 2025-07-31 15857546 2024-07-24 2025-07-31 15857546 frs-core:CurrentFinancialInstruments 2025-07-31 15857546 frs-bus:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15857546 frs-bus:FilletedAccounts 2024-07-24 2025-07-31 15857546 frs-bus:Micro-entities 2024-07-24 2025-07-31 15857546 frs-bus:AuditExempt-NoAccountantsReport 2024-07-24 2025-07-31 15857546 frs-bus:Director1 2024-07-24 2025-07-31
Registered number: 15857546
Reflektiv Ltd
Unaudited Financial Statements
For the Period 24 July 2024 to 31 July 2025
striveX Ltd
Reflektiv Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15857546

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 342
Current assets |  | 27,148
Prepayments and accrued income |  | 623
Creditors: Amounts Falling Due Within One Year |  | (23,679 )
NET CURRENT ASSETS |  | 4,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,434
Accruals and deferred income |  | (1,410 )
NET ASSETS |  | 3,024
CAPITAL AND RESERVES |  | 3,024

## Notes

1. General Information
Reflektiv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15857546 . The registered office is Beacon House, Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3FE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 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

Mr Geoffrey Poulton Director
17/09/2025