Acorah Software Products - Accounts Production 19.1.200 true true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 13923063 Mr R Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13923063 2025-02-28 13923063 2026-02-28 13923063 2025-03-01 2026-02-28 13923063 frs-core:CurrentFinancialInstruments 2026-02-28 13923063 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2026-02-28 13923063 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-03-01 2026-02-28 13923063 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-02-28 13923063 frs-core:ShareCapital 2026-02-28 13923063 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13923063 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13923063 frs-bus:SmallEntities 2025-03-01 2026-02-28 13923063 frs-bus:EntityNoLongerTradingButTradedInPast 2025-03-01 2026-02-28 13923063 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13923063 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13923063 frs-bus:Director1 2025-03-01 2026-02-28 13923063 frs-countries:EnglandWales 2025-03-01 2026-02-28 13923063 2024-02-28 13923063 2025-02-28 13923063 2024-02-29 2025-02-28 13923063 frs-core:CurrentFinancialInstruments 2025-02-28 13923063 frs-core:ShareCapital 2025-02-28
Registered number: 13923063
Reel Names Ltd
Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13923063
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,645 10,645
10,645 10,645
CURRENT ASSETS
Debtors 5 2 2
2 2
Creditors: Amounts Falling Due Within One Year 6 (10,645 ) (10,645 )
NET CURRENT ASSETS (LIABILITIES) (10,643 ) (10,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 R Wilson
Director
11 March 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Reel Names Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13923063 . The registered office is Old Hall Farm Old Hall Close, Farndon, Newark, NG24 3SQ.
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 - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 March 2025 10,645
As at 28 February 2026 10,645
Net Book Value
As at 28 February 2026 10,645
As at 1 March 2025 10,645
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 2 2
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Director's loan account 5,645 5,645
Intercompany - F&R Wilson Associates Limited 5,000 5,000
10,645 10,645
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2