Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02817051 Mr Jeremy Chandler Ms Caroline Clark Ms Anna King Ms Sophie Griffiths Mr Gianluca Malavasi Mr Spencer Copping Mr David Mizon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02817051 2024-12-31 02817051 2025-12-31 02817051 2025-01-01 2025-12-31 02817051 frs-core:CurrentFinancialInstruments 2025-12-31 02817051 frs-core:Non-currentFinancialInstruments 2025-12-31 02817051 frs-core:PlantMachinery 2025-12-31 02817051 frs-core:PlantMachinery 2025-01-01 2025-12-31 02817051 frs-core:PlantMachinery 2024-12-31 02817051 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02817051 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02817051 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02817051 frs-bus:SmallEntities 2025-01-01 2025-12-31 02817051 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02817051 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02817051 frs-bus:Director1 2025-01-01 2025-12-31 02817051 frs-bus:Director2 2025-01-01 2025-12-31 02817051 frs-bus:Director3 2025-01-01 2025-12-31 02817051 frs-bus:Director4 2025-01-01 2025-12-31 02817051 frs-bus:Director5 2025-01-01 2025-12-31 02817051 frs-bus:Director6 2025-01-01 2025-12-31 02817051 frs-bus:Director7 2025-01-01 2025-12-31 02817051 frs-countries:EnglandWales 2025-01-01 2025-12-31 02817051 2023-12-31 02817051 2024-12-31 02817051 2024-01-01 2024-12-31 02817051 frs-core:CurrentFinancialInstruments 2024-12-31 02817051 frs-core:Non-currentFinancialInstruments 2024-12-31 02817051 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02817051
Reigate Business Guild
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rohen Perumal trading as TaxAssist Accountant
Reigate Business Guild
Contents
Contents

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

Page 1
Reigate Business Guild
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02817051

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 361 |  | 541
|  |  | 361 |  | 541
CURRENT ASSETS
Debtors | 5 | 2,980 |  | 370 |
Cash at bank and in hand |  | 59,819 |  | 40,087 |
|  | 62,799 |  | 40,457 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,176 ) |  | (15,722 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 42,623 |  | 24,735
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,984 |  | 25,276
NET ASSETS |  |  | 42,984 |  | 25,276
Income and Expenditure Account |  |  | 42,984 |  | 25,276
MEMBERS' FUNDS |  |  | 42,984 |  | 25,276

For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board

Mr Spencer Copping Director
25/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Reigate Business Guild
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Reigate Business Guild is a private company, limited by guarantee, incorporated in England & Wales, registered number 02817051 . The registered office is 40 West Street, Reigate, RH2 9BT.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 721
As at 31 December 2025 | 721
Depreciation
As at 1 January 2025 | 180
Provided during the period | 180
As at 31 December 2025 | 360
Net Book Value
As at 31 December 2025 | 361
As at 1 January 2025 | 541

Page 2
Page 3
Reigate Business Guild
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Trade debtors | 2,980 |  | 370

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,129 |  | 206
Other creditors | 19,047 |  | 15,516
| 20,176 |  | 15,722

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3