Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09989035 Mr Mark Andrew Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09989035 2024-02-29 09989035 2025-02-28 09989035 2024-03-01 2025-02-28 09989035 frs-core:CurrentFinancialInstruments 2025-02-28 09989035 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09989035 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09989035 frs-bus:Micro-entities 2024-03-01 2025-02-28 09989035 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09989035 frs-bus:Director1 2024-03-01 2025-02-28 09989035 frs-bus:Director1 2024-02-29 09989035 frs-bus:Director1 2025-02-28 09989035 2023-02-28 09989035 2024-02-29 09989035 2023-03-01 2024-02-29 09989035 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 09989035
Rexille Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Rexille Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09989035

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 566 | 666
Current assets |  | 11,338 | 19,138
Prepayments and accrued income |  | - | 1,511
Creditors: Amounts Falling Due Within One Year |  | (2,499 ) | (7,641 )
NET CURRENT ASSETS |  | 8,839 | 13,008
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,405 | 13,674
Accruals and deferred income |  | (960 ) | (780 )
NET ASSETS |  | 8,445 | 12,894
CAPITAL AND RESERVES |  | 8,445 | 12,894

## Notes

1. General Information
Rexille Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09989035 . The registered office is 170 Braemar Road, Billingham, Durham, TS23 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Andrew Shaw | 9,556 | 4,269 | 9,556 | - | 4,269

The above loan is unsecured, interest free and repayable on demand.
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Rexille Services Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Mark Andrew Shaw Director
5th November 2025