Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12837613 Mr J Orr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12837613 2024-08-31 12837613 2025-08-31 12837613 2024-09-01 2025-08-31 12837613 frs-core:CurrentFinancialInstruments 2025-08-31 12837613 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12837613 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12837613 frs-bus:Micro-entities 2024-09-01 2025-08-31 12837613 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12837613 frs-bus:Director1 2024-09-01 2025-08-31 12837613 frs-bus:Director1 2024-08-31 12837613 frs-bus:Director1 2025-08-31 12837613 2023-08-31 12837613 2024-08-31 12837613 2023-09-01 2024-08-31 12837613 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12837613
RESELL RECYCLE LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
The SML Business Accountant Limted
RESELL RECYCLE LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12837613

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,050 | 1,400
Current assets |  | 15,025 | 148
Creditors: Amounts Falling Due Within One Year |  | (16,074 ) | (1,548 )
NET CURRENT LIABILITIES |  | (1,049 ) | (1,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | -
NET ASSETS |  | 1 | -
CAPITAL AND RESERVES |  | 1 | -

## Notes

1. General Information
RESELL RECYCLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12837613 . The registered office is 3 Victoria Terrace, , London, United Kingdom, N4 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Orr | 149 | 78,197 | 63,320 | - | 15,025

The above loan is unsecured, interest free and repayable on demand.
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RESELL RECYCLE LTD
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 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 J Orr Director
25/06/2026