Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03965704 Mr Paul Jeffries Ms Stephanie Valentine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03965704 2025-03-31 03965704 2026-03-31 03965704 2025-04-01 2026-03-31 03965704 frs-core:PlantMachinery 2026-03-31 03965704 frs-core:PlantMachinery 2025-04-01 2026-03-31 03965704 frs-core:PlantMachinery 2025-03-31 03965704 frs-core:RevaluationReserve 2025-04-01 2026-03-31 03965704 frs-core:RevaluationReserve 2025-03-31 03965704 frs-core:RevaluationReserve 2026-03-31 03965704 frs-core:ShareCapital 2026-03-31 03965704 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 03965704 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 03965704 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03965704 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03965704 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03965704 frs-bus:SmallEntities 2025-04-01 2026-03-31 03965704 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03965704 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03965704 frs-bus:Director1 2025-04-01 2026-03-31 03965704 frs-bus:Director2 2025-04-01 2026-03-31 03965704 frs-countries:EnglandWales 2025-04-01 2026-03-31 03965704 2024-03-31 03965704 2025-03-31 03965704 2024-04-01 2025-03-31 03965704 frs-core:CurrentFinancialInstruments 2025-03-31 03965704 frs-core:RevaluationReserve 2025-03-31 03965704 frs-core:ShareCapital 2025-03-31 03965704 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03965704
Reminder (1929) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03965704
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 178,048 200,133
178,048 200,133
CURRENT ASSETS
Debtors 5 - 900
Cash at bank and in hand 73 115
73 1,015
Creditors: Amounts Falling Due Within One Year 6 (44,732 ) (45,110 )
NET CURRENT ASSETS (LIABILITIES) (44,659 ) (44,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,389 156,038
NET ASSETS 133,389 156,038
CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 8 142,298 164,383
Profit and Loss Account (8,911 ) (8,347 )
SHAREHOLDERS' FUNDS 133,389 156,038
Page 1
Page 2
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 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
Ms Stephanie Valentine
Director
21/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Reminder (1929) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03965704 . The registered office is c/o Xeinadin South Essex Ltd, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
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.
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:
Plant & Machinery 5% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 441,702
As at 31 March 2026 441,702
Depreciation
As at 1 April 2025 241,569
Provided during the period 22,085
As at 31 March 2026 263,654
Net Book Value
As at 31 March 2026 178,048
As at 1 April 2025 200,133
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Amounts recoverable on contracts - 900
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 44,732 45,110
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
8. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 April 2025 164,383 (8,347 )
Loss for the year and total comprehensive income - (22,649 )
Transfer to/from Fair value reserve - 22,085
Transfer to/from Profit & Loss Account (22,085 ) -
As at 31 March 2026 142,298 (8,911 )
Page 4