Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 16095625 Mr Deke Eichler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16095625 2024-11-30 16095625 2025-11-30 16095625 2024-12-01 2025-11-30 16095625 frs-core:CurrentFinancialInstruments 2025-11-30 16095625 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 16095625 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 16095625 frs-bus:Micro-entities 2024-12-01 2025-11-30 16095625 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 16095625 frs-bus:Director1 2024-12-01 2025-11-30
Registered number: 16095625
Rex Margate Ltd
Financial Statements
For The Year Ended 30 November 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Rex Margate Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16095625

| 2025
--- | ---
|  | £
Current assets |  | 33,672
Prepayments and accrued income |  | 1,321
Creditors: Amounts Falling Due Within One Year |  | (27,321 )
NET CURRENT ASSETS |  | 7,672
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,672
Accruals and deferred income |  | (840 )
NET ASSETS |  | 6,832
CAPITAL AND RESERVES |  | 6,832

## Notes

1. General Information
Rex Margate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16095625 . The registered office is 1 Ethelbert Terrace, Margate, Kent, CT9 1RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
3. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £257 were due to the fund. They are included in Other Creditors.
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 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 Deke Eichler Director
19th August 2026