Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 19 June 2023 30 June 2024 30 June 2024 14944440 Mr Andrew Roy Mr Andrew Roy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14944440 2023-06-18 14944440 2024-06-30 14944440 2023-06-19 2024-06-30 14944440 frs-core:CurrentFinancialInstruments 2024-06-30 14944440 frs-bus:PrivateLimitedCompanyLtd 2023-06-19 2024-06-30 14944440 frs-bus:FilletedAccounts 2023-06-19 2024-06-30 14944440 frs-bus:Micro-entities 2023-06-19 2024-06-30 14944440 frs-bus:AuditExempt-NoAccountantsReport 2023-06-19 2024-06-30 14944440 frs-bus:Director1 2023-06-19 2024-06-30 14944440 frs-bus:Director1 2023-06-18 14944440 frs-bus:Director1 2024-06-30 14944440 frs-bus:CompanySecretary1 2023-06-19 2024-06-30
Registered number: 14944440
Reply Reviews Ltd
Unaudited Financial Statements
For the Period 19 June 2023 to 30 June 2024
TaxAssist Accountants
Reply Reviews Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Reply Reviews Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 14944440

| 30 June 2024
--- | ---
|  | £
Fixed assets |  | 532
Current assets |  | 8,193
Creditors: Amounts Falling Due Within One Year |  | (7,085 )
NET CURRENT ASSETS |  | 1,108
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,640
Accruals and deferred income |  | (1,126 )
NET ASSETS |  | 514
CAPITAL AND RESERVES |  | 514

## Notes

1. General Information
Reply Reviews Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14944440 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 June 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Roy | - | 6,256 | 14,298 | - | 8,042

The above loan is unsecured and repayable on demand.
Page 1
Page 2
Reply Reviews Ltd
Balance Sheet (continued)
As At 30 June 2024
For the period ending 30 June 2024 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 Andrew Roy Director
28/11/2025

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