Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 12546292 Mrs W Hardaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12546292 2025-04-30 12546292 2026-04-30 12546292 2025-05-01 2026-04-30 12546292 frs-core:CurrentFinancialInstruments 2026-04-30 12546292 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12546292 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 12546292 frs-bus:Micro-entities 2025-05-01 2026-04-30 12546292 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12546292 frs-bus:Director1 2025-05-01 2026-04-30 12546292 frs-bus:Director1 2025-04-30 12546292 frs-bus:Director1 2026-04-30 12546292 2024-04-30 12546292 2025-04-30 12546292 2024-05-01 2025-04-30 12546292 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 12546292
Reccreate Ltd
Financial Statements
For The Year Ended 30 April 2026
Reccreate Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 12546292

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 18,121 | 15,768
Prepayments and accrued income |  | 108 | 41
Creditors: Amounts Falling Due Within One Year |  | (8,457 ) | (4,795 )
NET CURRENT ASSETS |  | 9,772 | 11,014
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,772 | 11,014
Accruals and deferred income |  | (350 ) | (350 )
NET ASSETS |  | 9,422 | 10,664
CAPITAL AND RESERVES |  | 9,422 | 10,664

## Notes

1. General Information
Reccreate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12546292 . The registered office is Millview, 33a Heath Crescent, Bradley, North Yorkshire, BD20 9EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs W Hardaker | 13,604 | 24,519 | (38,585 ) | - | (462 )

The above loan is unsecured, interest free and repayable on demand.
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Reccreate Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 her 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

Mrs W Hardaker Director
11th August 2026