Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 13381004 Ms R Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13381004 2025-05-31 13381004 2026-05-31 13381004 2025-06-01 2026-05-31 13381004 frs-core:CurrentFinancialInstruments 2026-05-31 13381004 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13381004 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 13381004 frs-bus:Micro-entities 2025-06-01 2026-05-31 13381004 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13381004 frs-bus:Director1 2025-06-01 2026-05-31 13381004 frs-bus:Director1 2025-05-31 13381004 frs-bus:Director1 2026-05-31 13381004 2024-05-31 13381004 2025-05-31 13381004 2024-06-01 2025-05-31 13381004 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 13381004
Rachel Alice Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Blackshore Business Advisory
124 City Road
London
EC1V 2NX
Rachel Alice Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 13381004

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,047 | 517
Current assets |  | 6,736 | 8,392
Creditors: Amounts Falling Due Within One Year |  | (9,106 ) | (12,637 )
NET CURRENT LIABILITIES |  | (2,370 ) | (4,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,323 ) | (3,728 )
Accruals and deferred income |  | (1,080 ) | (1,080 )
NET LIABILITIES |  | (2,403 ) | (4,808 )
CAPITAL AND RESERVES |  | (2,403 ) | (4,808 )

## Notes

1. General Information
Rachel Alice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13381004 . The registered office is 124 City Road, London, EC1V 2NX.
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 Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms R Johnson | 7,826 | - | 2,073 | - | 5,753

The above loan is unsecured, interest free and repayable on demand.
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Rachel Alice Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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

Ms R Johnson Director
19 August 2026