Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12237282 Mr Kempton Cannons Miss Rebecca Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12237282 2025-01-31 12237282 2026-01-31 12237282 2025-02-01 2026-01-31 12237282 frs-core:CurrentFinancialInstruments 2026-01-31 12237282 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12237282 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12237282 frs-bus:Micro-entities 2025-02-01 2026-01-31 12237282 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12237282 frs-bus:Director1 2025-02-01 2026-01-31 12237282 frs-bus:Director1 2025-01-31 12237282 frs-bus:Director1 2026-01-31 12237282 frs-bus:Director2 2025-02-01 2026-01-31 12237282 frs-bus:Director2 2025-01-31 12237282 frs-bus:Director2 2026-01-31 12237282 2024-01-31 12237282 2025-01-31 12237282 2024-02-01 2025-01-31 12237282 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12237282
Reuleaux Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Reuleaux Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12237282

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 5,743 | 6,264
Creditors: Amounts Falling Due Within One Year |  | (32,954 ) | (30,830 )
NET CURRENT LIABILITIES |  | (27,211 ) | (24,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (27,211 ) | (24,566 )
Accruals and deferred income |  | (1,620 ) | (2,543 )
NET LIABILITIES |  | (28,831 ) | (27,109 )
CAPITAL AND RESERVES |  | (28,831 ) | (27,109 )

## Notes

1. General Information
Reuleaux Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12237282 . The registered office is The Homestead Hollowbrook Lane, Chew Magna, Bristol, Somerset, BS40 8TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kempton Cannons | 5,935 | 223 | (5,935 ) | - | 223
Miss Rebecca Watson | 324 | - | (2,446 ) | - | (2,122 )

Both loans above are unsecured, interest free and Mr K Cannons' loan was repaid on 8th May 2026.
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Reuleaux Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Kempton Cannons Director | Miss Rebecca Watson Director
12th May 2026