Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12505506 Mr Andonis Trattos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12505506 2024-03-31 12505506 2025-03-31 12505506 2024-04-01 2025-03-31 12505506 frs-core:CurrentFinancialInstruments 2025-03-31 12505506 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12505506 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12505506 frs-bus:Micro-entities 2024-04-01 2025-03-31 12505506 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12505506 frs-bus:Director1 2024-04-01 2025-03-31 12505506 frs-bus:Director1 2024-03-31 12505506 frs-bus:Director1 2025-03-31 12505506 2023-03-31 12505506 2024-03-31 12505506 2023-04-01 2024-03-31 12505506 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12505506
Rezilli Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
FMTA Tax Ltd t/a fmta.uk
93 Beaumont Road
Petts Wood
Orpington
Kent
BR5 1JH
Balance Sheet
Registered number: 12505506
2025 2024
£ £
Fixed assets 1 1,506
Current assets 16,693 20,488
Creditors: Amounts Falling Due Within One Year (18,455 ) (23,997 )
NET CURRENT LIABILITIES (1,762 ) (3,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,761 ) (2,003 )
Accruals and deferred income (798 ) (468 )
NET LIABILITIES (2,559 ) (2,471 )
CAPITAL AND RESERVES (2,559 ) (2,471 )

Notes

1. General Information
Rezilli Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12505506 . The registered office is 93 Beaumont Road, Petts Wood, Orpington, BR5 1JH.
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 the Sole Director:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Andonis Trattos 13,872 30,073 1,721 - 14,480
The above loan is unsecured, interest free and repayable on demand. The indebtedness to the company is proposed to be cleared before 31 December 2025 by the voting of a £15,000 dividend.
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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 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 Andonis Trattos
Director
10/12/2025