Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07180935 Mr Christopher Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07180935 2025-03-31 07180935 2026-03-31 07180935 2025-04-01 2026-03-31 07180935 frs-core:CurrentFinancialInstruments 2026-03-31 07180935 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07180935 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07180935 frs-bus:Micro-entities 2025-04-01 2026-03-31 07180935 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07180935 frs-bus:Director1 2025-04-01 2026-03-31 07180935 frs-bus:Director1 2025-03-31 07180935 frs-bus:Director1 2026-03-31 07180935 2024-03-31 07180935 2025-03-31 07180935 2024-04-01 2025-03-31 07180935 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07180935
Reed's Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Olio Accountancy Ltd
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Reed's Joinery Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07180935

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,658
Current assets |  | - | 7,255
Creditors: Amounts Falling Due Within One Year |  | (15,949 ) | (10,905 )
NET CURRENT LIABILITIES |  | (15,949 ) | (3,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,949 ) | 8
NET (LIABILITIES)/ASSETS |  | (15,949 ) | 8
CAPITAL AND RESERVES |  | (15,949 ) | 8

## Notes

1. General Information
Reed's Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07180935 . The registered office is 15 Countess Close, Hull, East Riding Of Yorks, HU6 9UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Reed | 8,055 | - | 8,055 | - | -

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Christopher Reed | - | 800

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Reed's Joinery Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Christopher Reed Director
10th May 2026