Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13503439 Miss A E Edwards Mr A Guinchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13503439 2024-07-31 13503439 2025-07-31 13503439 2024-08-01 2025-07-31 13503439 frs-core:CurrentFinancialInstruments 2025-07-31 13503439 frs-core:ComputerEquipment 2025-07-31 13503439 frs-core:ComputerEquipment 2024-08-01 2025-07-31 13503439 frs-core:ComputerEquipment 2024-07-31 13503439 frs-core:PlantMachinery 2025-07-31 13503439 frs-core:PlantMachinery 2024-08-01 2025-07-31 13503439 frs-core:PlantMachinery 2024-07-31 13503439 frs-core:ShareCapital 2025-07-31 13503439 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13503439 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13503439 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13503439 frs-bus:SmallEntities 2024-08-01 2025-07-31 13503439 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13503439 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13503439 frs-bus:Director1 2024-08-01 2025-07-31 13503439 frs-bus:Director2 2024-08-01 2025-07-31 13503439 frs-countries:EnglandWales 2024-08-01 2025-07-31 13503439 2023-07-31 13503439 2024-07-31 13503439 2023-08-01 2024-07-31 13503439 frs-core:CurrentFinancialInstruments 2024-07-31 13503439 frs-core:ShareCapital 2024-07-31 13503439 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13503439
Recut Collective Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Recut Collective Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Recut Collective Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13503439

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,344 |  | 4,441
|  |  | 2,344 |  | 4,441
CURRENT ASSETS
Debtors | 5 | - |  | 7,000 |
Cash at bank and in hand |  | 13,039 |  | 33,515 |
|  | 13,039 |  | 40,515 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,040 ) |  | (19,590 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,999 |  | 20,925
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,343 |  | 25,366
NET ASSETS |  |  | 7,343 |  | 25,366
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 7,143 |  | 25,166
SHAREHOLDERS' FUNDS |  |  | 7,343 |  | 25,366

For the year ending 31 July 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

Mr A Guinchard Director
26/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Recut Collective Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Recut Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13503439 . The registered office is 48 The Crescent, Caddington, Luton, LU1 4JA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% on reducing balance
Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 4,639 | 6,064 | 10,703
As at 31 July 2025 | 4,639 | 6,064 | 10,703
Depreciation
As at 1 August 2024 | 2,292 | 3,970 | 6,262
Provided during the period | 561 | 1,536 | 2,097
As at 31 July 2025 | 2,853 | 5,506 | 8,359
Net Book Value
As at 31 July 2025 | 1,786 | 558 | 2,344
As at 1 August 2024 | 2,347 | 2,094 | 4,441

Page 2
Page 3
Recut Collective Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 7,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,434 |  | 8,376
VAT | 2,863 |  | 9,574
Accruals and deferred income | 1,679 |  | 1,576
Directors' loan accounts | 64 |  | 64
| 8,040 |  | 19,590

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3