Acorah Software Products - Accounts Production 19.1.200 false true false 1 June 2024 31 May 2025 31 May 2025 14897144 Mr John Baker Mr Adam Anthony Mitchell-Heggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14897144 2024-05-31 14897144 2025-05-31 14897144 2024-06-01 2025-05-31 14897144 frs-core:Non-currentFinancialInstruments 2025-05-31 14897144 frs-core:ShareCapital 2025-05-31 14897144 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14897144 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14897144 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14897144 frs-bus:SmallEntities 2024-06-01 2025-05-31 14897144 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14897144 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14897144 frs-bus:Director1 2024-06-01 2025-05-31 14897144 frs-bus:Director2 2024-06-01 2025-05-31 14897144 frs-countries:EnglandWales 2024-06-01 2025-05-31
Registered number: 14897144
Reboxd Market Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Reboxd Market Limited for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Reboxd Market Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Reboxd Market Limited and state those matters that we have agreed to state to the directors of Reboxd Market Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Reboxd Market Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Reboxd Market Limited . You consider that Reboxd Market Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Reboxd Market Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
11th May 2026
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Balance Sheet
Registered number: 14897144
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 11,338
11,338
Creditors: Amounts Falling Due Within One Year 4 (524 )
NET CURRENT ASSETS (LIABILITIES) 10,814
TOTAL ASSETS LESS CURRENT LIABILITIES 10,814
Creditors: Amounts Falling Due After More Than One Year 5 (12,500 )
NET LIABILITIES (1,686 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,786 )
SHAREHOLDERS' FUNDS (1,686)
For the year ending 31 May 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 Profit and Loss Account.
On behalf of the board
Mr John Baker
Director
11th May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Reboxd Market Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14897144 . The registered office is Suite 106 The Pinnacle, 170 Midsummer Boulevard, Milton Keynes, MK9 1BP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 524
5. Creditors: Amounts Falling Due After More Than One Year
2025
£
Other loans 12,500
6. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3