Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08923228 Mrs Joanne Reynolds Mr Neil Reynolds Mrs Joanne Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08923228 2024-07-31 08923228 2025-07-31 08923228 2024-08-01 2025-07-31 08923228 frs-core:CurrentFinancialInstruments 2025-07-31 08923228 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08923228 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08923228 frs-bus:Micro-entities 2024-08-01 2025-07-31 08923228 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08923228 frs-bus:Director1 2024-08-01 2025-07-31 08923228 frs-bus:Director2 2024-08-01 2025-07-31 08923228 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 08923228 2023-07-31 08923228 2024-07-31 08923228 2023-08-01 2024-07-31 08923228 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08923228
Reynolds & Webb Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Reynolds & Webb Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08923228

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,395 | 1,580
Current assets |  | 106,261 | 131,192
Prepayments and accrued income |  | 6,637 | 4,093
Creditors: Amounts Falling Due Within One Year |  | (47,942 ) | (46,535 )
NET CURRENT ASSETS |  | 64,956 | 88,750
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,351 | 90,330
Accruals and deferred income |  | (6,353 ) | (8,982 )
NET ASSETS |  | 59,998 | 81,348
CAPITAL AND RESERVES |  | 59,998 | 81,348

## Notes

1. General Information
Reynolds & Webb Limited Registered number 08923228 is a limited by shares company incorporated in England & Wales. The Registered Office is Ground Floor, Windmill House, 127 - 128 Windmill Street, Gravesend, DA12 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 Neil Reynolds Director
02/04/2026