Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12875456 Mr Ian Berry Mrs Cherryl Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12875456 2024-03-31 12875456 2025-03-31 12875456 2024-04-01 2025-03-31 12875456 frs-core:CurrentFinancialInstruments 2025-03-31 12875456 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12875456 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12875456 frs-bus:Micro-entities 2024-04-01 2025-03-31 12875456 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12875456 frs-bus:Director1 2024-04-01 2025-03-31 12875456 frs-bus:Director2 2024-04-01 2025-03-31 12875456 2023-03-31 12875456 2024-03-31 12875456 2023-04-01 2024-03-31 12875456 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12875456
Platt Reynolds Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Platt Reynolds Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12875456

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 674,698 | 674,698
Current assets |  | 1,671 | 1,659
Creditors: Amounts Falling Due Within One Year |  | (540,584 ) | (572,450 )
NET CURRENT LIABILITIES |  | (538,913 ) | (570,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 135,785 | 103,907
Accruals and deferred income |  | (792 ) | (792 )
NET ASSETS |  | 134,993 | 103,115
CAPITAL AND RESERVES |  | 134,993 | 103,115

## Notes

1. General Information
Platt Reynolds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12875456 . The registered office is Ranelagh House, Park Road, Winchester, Hampshire, SO22 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 Ian Berry Director
14/11/2025