Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 10857400 Mr N C Heaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10857400 2025-07-31 10857400 2026-07-31 10857400 2025-08-01 2026-07-31 10857400 frs-core:CurrentFinancialInstruments 2026-07-31 10857400 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10857400 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 10857400 frs-bus:Micro-entities 2025-08-01 2026-07-31 10857400 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10857400 frs-bus:Director1 2025-08-01 2026-07-31 10857400 2024-07-31 10857400 2025-07-31 10857400 2024-08-01 2025-07-31 10857400 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 10857400
Rerail Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Rerail Consulting Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 10857400

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,970 | 680
Current assets |  | 82,322 | 135,267
Prepayments and accrued income |  | 83 | 80
Creditors: Amounts Falling Due Within One Year |  | (11,859 ) | (21,059 )
NET CURRENT ASSETS |  | 70,546 | 114,288
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,516 | 114,968
Accruals and deferred income |  | (2,054 ) | (1,920 )
NET ASSETS |  | 70,462 | 113,048
CAPITAL AND RESERVES |  | 70,462 | 113,048

## Notes

1. General Information
Rerail Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10857400 . The registered office is 49 Horace Mills, Greens Mills Court, Cononley, Keighley, BD20 8FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 July 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 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 N C Heaton Director
28/08/2026