Acorah Software Products - Accounts Production 19.2.450 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11134909 Mr David Winton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11134909 2024-08-31 11134909 2025-08-31 11134909 2024-09-01 2025-08-31 11134909 frs-core:CurrentFinancialInstruments 2025-08-31 11134909 frs-core:Non-currentFinancialInstruments 2025-08-31 11134909 frs-core:FurnitureFittings 2024-09-01 2025-08-31 11134909 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 11134909 frs-core:ShareCapital 2025-08-31 11134909 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11134909 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11134909 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11134909 frs-bus:SmallEntities 2024-09-01 2025-08-31 11134909 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 11134909 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11134909 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11134909 frs-bus:Director1 2024-09-01 2025-08-31 11134909 frs-countries:EnglandWales 2024-09-01 2025-08-31 11134909 2023-08-31 11134909 2024-08-31 11134909 2023-09-01 2024-08-31 11134909 frs-core:CurrentFinancialInstruments 2024-08-31 11134909 frs-core:Non-currentFinancialInstruments 2024-08-31 11134909 frs-core:ShareCapital 2024-08-31 11134909 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11134909
Reveles Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Reveles Properties Limited
Contents
Contents

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

Page 1
Reveles Properties Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11134909

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10 |  | 10 |
|  | 10 |  | 10 |
Creditors: Amounts Falling Due Within One Year | 5 | (718 ) |  | (790 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (708 ) |  | (780 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (708 ) |  | (780 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (345,888 ) |  | (345,276 )
NET LIABILITIES |  |  | (346,596 ) |  | (346,056 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (346,606 ) |  | (346,066 )
SHAREHOLDERS' FUNDS |  |  | (346,596) |  | (346,056)

Page 1
Page 2
Reveles Properties Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 David Winton Director
27/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Reveles Properties Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Reveles Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11134909 . The registered office is 10 Blue Sky Way, Monkton Business Park, Hebburn, Tyne And Wear, NE31 2EQ.
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.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. 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:

Freehold | n/a
Fixtures & Fittings | 25% staight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 10 |  | 10

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 540 |  | 612
Director's loan account | 178 |  | 178
| 718 |  | 790

Directors loan is interest free and repayable on demand. Director has no intention of taking repayment in the near future.
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 345,888 |  | 345,276

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 10 |  | 10
Amount of Allotted, Called Up Share Capital | 10 |  | 10

Page 3