Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 24 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14890273 Mr Paul Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14890273 2024-05-31 14890273 2025-05-31 14890273 2024-06-01 2025-05-31 14890273 frs-core:CurrentFinancialInstruments 2025-05-31 14890273 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14890273 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14890273 frs-bus:Micro-entities 2024-06-01 2025-05-31 14890273 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14890273 frs-bus:Director1 2024-06-01 2025-05-31 14890273 frs-bus:Director1 2024-05-31 14890273 frs-bus:Director1 2025-05-31 14890273 2023-05-23 14890273 2024-05-31 14890273 2023-05-24 2024-05-31 14890273 frs-core:CurrentFinancialInstruments 2024-05-31
Rec2eng Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Rec2eng Consultants Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14890273

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,015 | 9,297
Prepayments and accrued income |  | - | 800
Creditors: Amounts Falling Due Within One Year |  | (9,697 ) | (8,879 )
NET CURRENT ASSETS |  | 1,318 | 1,218
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,318 | 1,218
Accruals and deferred income |  | (1,128 ) | (1,116 )
NET ASSETS |  | 190 | 102
CAPITAL AND RESERVES |  | 190 | 102

## Notes

1. General Information
Rec2eng Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14890273 . The registered office is 14 Smelters Court, Stockton-on-tees, TS18 2GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 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 Paul Davies | 6,951 | 101 | - | - | 7,052

The above loan is unsecured, interest free and repayable on demand.
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Rec2eng Consultants 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 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 Paul Davies Director
3rd October 2025