Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false 1 November 2024 29 October 2025 29 October 2025 11612148 J Crockett H Willett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11612148 2024-10-31 11612148 2025-10-29 11612148 2024-11-01 2025-10-29 11612148 frs-core:Non-currentFinancialInstruments 2025-10-29 11612148 frs-core:ShareCapital 2025-10-29 11612148 frs-core:RetainedEarningsAccumulatedLosses 2025-10-29 11612148 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-29 11612148 frs-bus:AbridgedAccounts 2024-11-01 2025-10-29 11612148 frs-bus:SmallEntities 2024-11-01 2025-10-29 11612148 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-29 11612148 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-29 11612148 frs-bus:OrdinaryShareClass1 2024-11-01 2025-10-29 11612148 frs-bus:OrdinaryShareClass1 2025-10-29 11612148 frs-bus:Director1 2024-11-01 2025-10-29 11612148 frs-bus:Director1 2024-10-31 11612148 frs-bus:Director1 2025-10-29 11612148 frs-bus:Director2 2024-11-01 2025-10-29 11612148 frs-countries:EnglandWales 2024-11-01 2025-10-29 11612148 2023-10-31 11612148 2024-10-31 11612148 2023-11-01 2024-10-31 11612148 frs-core:Non-currentFinancialInstruments 2024-10-31 11612148 frs-core:ShareCapital 2024-10-31 11612148 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11612148 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31
Registered number: 11612148
REB8 LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 October 2025
Coleman Webb
18 Green Lane
Paddock Wood
Kent
TN12 6BF
REB8 LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
REB8 LTD
Abridged Balance Sheet
As At 29 October 2025
Abridged Balance Sheet
Registered number: 11612148

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 40,510 |  | 47,250 |
Cash at bank and in hand |  | 1,565 |  | 2,098 |
|  | 42,075 |  | 49,348 |
Creditors: Amounts Falling Due Within One Year |  | (18,659 ) |  | (20,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,416 |  | 28,848
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,416 |  | 28,848
Creditors: Amounts Falling Due After More Than One Year |  |  | (23,148 ) |  | (28,704 )
NET ASSETS |  |  | 268 |  | 144
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 266 |  | 142
SHAREHOLDERS' FUNDS |  |  | 268 |  | 144

Page 1
Page 2
REB8 LTD
Abridged Balance Sheet (continued)
As At 29 October 2025
For the year ending 29 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 29 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

J Crockett Director
26th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
REB8 LTD
Notes to the Abridged Financial Statements
For The Year Ended 29 October 2025
Notes to the Abridged Financial Statements
1. General Information
REB8 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11612148 . The registered office is 4 Concord Close, Paddock Wood, Kent, TN12 6UJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
REB8 LTD
Notes to the Abridged Financial Statements (continued)
For The Year Ended 29 October 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Corporation tax recoverable assets | 10,927 |  | 10,927

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.000 each | 2 |  | 2

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jason Crockett | 10,095 | 4,816 | - | - | 5,279

The above loan is unsecured and repayable on demand. Interest is charged on the outstanding balance.
Page 4