Acorah Software Products - Accounts Production 17.1.130 false true false 10 July 2024 31 July 2025 31 July 2025 15831016 Mr Thomas Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15831016 2024-07-09 15831016 2025-07-31 15831016 2024-07-10 2025-07-31 15831016 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-10 2025-07-31 15831016 frs-core:OtherResidualIntangibleAssets 2025-07-31 15831016 frs-core:OtherResidualIntangibleAssets 2024-07-10 2025-07-31 15831016 frs-core:OtherResidualIntangibleAssets 2024-07-09 15831016 frs-core:ShareCapital 2025-07-31 15831016 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15831016 frs-bus:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15831016 frs-bus:FilletedAccounts 2024-07-10 2025-07-31 15831016 frs-bus:SmallEntities 2024-07-10 2025-07-31 15831016 frs-bus:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15831016 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-10 2025-07-31 15831016 frs-bus:Director1 2024-07-10 2025-07-31 15831016 frs-countries:EnglandWales 2024-07-10 2025-07-31
Registered number: 15831016
Reelcount Ltd
Unaudited Financial Statements
For the Period 10 July 2024 to 31 July 2025
Reelcount Ltd
Contents
Contents

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

Page 1
Reelcount Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15831016

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,800
|  |  | 4,800
CURRENT ASSETS
Cash at bank and in hand |  | 913 |
|  | 913 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,289 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,576 )
NET LIABILITIES |  |  | (2,576 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (2,577 )
SHAREHOLDERS' FUNDS |  |  | (2,576)

For the period 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 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 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 Thomas Morgan Director
6 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Reelcount Ltd
Notes to the Financial Statements
For the Period 10 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Reelcount Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15831016 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website development costs. It is amortised to the profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 10 July 2024 | -
Additions | 6,000
As at 31 July 2025 | 6,000
Amortisation
As at 10 July 2024 | -
Provided during the period | 1,200
As at 31 July 2025 | 1,200
Net Book Value
As at 31 July 2025 | 4,800
As at 10 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 8,289

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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