Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05127800 Mr Matthew Hughes Mrs Katherine Hughes Mrs Katherine Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05127800 2024-05-31 05127800 2025-05-31 05127800 2024-06-01 2025-05-31 05127800 frs-core:CurrentFinancialInstruments 2025-05-31 05127800 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05127800 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05127800 frs-bus:Micro-entities 2024-06-01 2025-05-31 05127800 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05127800 frs-bus:Director1 2024-06-01 2025-05-31 05127800 frs-bus:Director1 2024-05-31 05127800 frs-bus:Director1 2025-05-31 05127800 frs-bus:Director2 2024-06-01 2025-05-31 05127800 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05127800 2023-05-31 05127800 2024-05-31 05127800 2023-06-01 2024-05-31 05127800 frs-core:CurrentFinancialInstruments 2024-05-31
The Reptile House Design & Art Direction Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
The Reptile House Design & Art Direction Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05127800

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,783 | 4,409
Current assets |  | 174,777 | 155,417
Prepayments and accrued income |  | 28,987 | 22,477
Creditors: Amounts Falling Due Within One Year |  | (17,088 ) | (39,976 )
NET CURRENT ASSETS |  | 186,676 | 137,918
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 190,459 | 142,327
Accruals and deferred income |  | (10,756 ) | (6,977 )
NET ASSETS |  | 179,703 | 135,350
CAPITAL AND RESERVES |  | 179,703 | 135,350

## Notes

1. General Information
The Reptile House Design & Art Direction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05127800 . The registered office is The Old Green Man, Low Street, Oakley, Diss, Norfolk, IP21 4AQ.
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 directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Hughes | - | - | - | - | 4,406

The above loan is unsecured, interest free and repayable on demand.
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The Reptile House Design & Art Direction Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Matthew Hughes Director
06/02/2026