Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 8 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15271061 Mr S R Slater Mr J H Schmidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15271061 2024-11-30 15271061 2025-11-30 15271061 2024-12-01 2025-11-30 15271061 frs-core:CurrentFinancialInstruments 2025-11-30 15271061 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15271061 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15271061 frs-bus:Micro-entities 2024-12-01 2025-11-30 15271061 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15271061 frs-bus:Director1 2024-12-01 2025-11-30 15271061 frs-bus:Director2 2024-12-01 2025-11-30 15271061 2023-11-07 15271061 2024-11-30 15271061 2023-11-08 2024-11-30 15271061 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15271061
Replica Fit Outs Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Replica Fit Outs Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 15271061

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 264 | 431
Current assets |  | 146,894 | 122,302
Creditors: Amounts Falling Due Within One Year |  | (191,842 ) | (66,587 )
NET CURRENT ASSETS (LIABILITIES) |  | (44,948 ) | 55,715
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (44,684 ) | 56,146
Accruals and deferred income |  | (1,250 ) | (1,250 )
NET (LIABILITIES)/ASSETS |  | (45,934 ) | 54,896
CAPITAL AND RESERVES |  | (45,934 ) | 54,896

## Notes

1. General Information
Replica Fit Outs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15271061 . The registered office is 25 Princes Road, London, SW14 8PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 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 S R Slater Director
06/02/2026