Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12197715 Mr Duncan Macleod Mrs Rosemarie Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12197715 2024-09-30 12197715 2025-09-30 12197715 2024-10-01 2025-09-30 12197715 frs-core:CurrentFinancialInstruments 2025-09-30 12197715 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12197715 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12197715 frs-bus:Micro-entities 2024-10-01 2025-09-30 12197715 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12197715 frs-bus:Director1 2024-10-01 2025-09-30 12197715 frs-bus:Director1 2024-09-30 12197715 frs-bus:Director1 2025-09-30 12197715 frs-bus:Director2 2024-10-01 2025-09-30 12197715 2023-09-30 12197715 2024-09-30 12197715 2023-10-01 2024-09-30 12197715 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12197715
Rebl Data Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dolan Accountancy Limited
Rebl Data Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12197715

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,842 | 1,019
Current assets |  | 375,429 | 398,848
Creditors: Amounts Falling Due Within One Year |  | (33,754 ) | (62,927 )
NET CURRENT ASSETS |  | 341,675 | 335,921
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 343,517 | 336,940
NET ASSETS |  | 343,517 | 336,940
CAPITAL AND RESERVES |  | 343,517 | 336,940

## Notes

1. General Information
Rebl Data Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12197715 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Duncan Macleod | 235,000 | 220,000 | (455,000 ) | - | -

As at the year end the company owed the Directors £7903.61.
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Rebl Data Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Duncan Macleod Director
12/11/2025