Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 7199613 Mr A J Reason Mr C J Reason Mr J S Reason Mr M C Reason Miss R J Reason Mr A J Reason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7199613 2024-03-31 7199613 2025-03-31 7199613 2024-04-01 2025-03-31 7199613 frs-core:CurrentFinancialInstruments 2025-03-31 7199613 frs-core:ShareCapital 2025-03-31 7199613 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 7199613 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 7199613 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 7199613 frs-bus:SmallEntities 2024-04-01 2025-03-31 7199613 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 7199613 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 7199613 frs-core:UnlistedNon-exchangeTraded 2025-03-31 7199613 frs-core:UnlistedNon-exchangeTraded 2024-03-31 7199613 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 7199613 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 7199613 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 7199613 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 7199613 frs-bus:Director1 2024-04-01 2025-03-31 7199613 frs-bus:Director2 2024-04-01 2025-03-31 7199613 frs-bus:Director3 2024-04-01 2025-03-31 7199613 frs-bus:Director4 2024-04-01 2025-03-31 7199613 frs-bus:Director5 2024-04-01 2025-03-31 7199613 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 7199613 frs-countries:EnglandWales 2024-04-01 2025-03-31 7199613 2023-03-31 7199613 2024-03-31 7199613 2023-04-01 2024-03-31 7199613 frs-core:CurrentFinancialInstruments 2024-03-31 7199613 frs-core:ShareCapital 2024-03-31 7199613 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 7199613
Reason Transport Limited
Financial Statements
For The Year Ended 31 March 2025
Reason Transport Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Reason Transport Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 7199613

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 290,000 |  | 290,000
|  |  | 290,000 |  | 290,000
CURRENT ASSETS
Debtors | 5 | 63 |  | 63 |
Cash at bank and in hand |  | 438 |  | 438 |
|  | 501 |  | 501 |
Creditors: Amounts Falling Due Within One Year | 6 | (290,501 ) |  | (290,501 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (290,000 ) |  | (290,000 )
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1 ) |  | (1 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss R J Reason Director
19th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Reason Transport Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Reason Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7199613 . The registered office is 180 Siskin Parkway West, Baginton, Coventry, West Midlands, CV3 4PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 290,000
As at 31 March 2025 | 290,000
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 290,000
As at 1 April 2024 | 290,000

The Company's investments at the balance sheet date are in the share capital of J&J Reason & Sons Limited.
Registered office - 180 Siskin Parkway West, Coventry CV3 4PA
Class of shares - Ord A 100% and Ord B 100%
Aggregate capital & reserves £2,152,887 (2024 £1,670,503)
Profit for the year £794,984 (2024 £528,890)
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 63 |  | 63

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 290,501 |  | 290,501

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2