Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01729769 Mr PAUL MADDOCK MR JAMES REYNOLDS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01729769 2025-03-31 01729769 2026-03-31 01729769 2025-04-01 2026-03-31 01729769 frs-core:CurrentFinancialInstruments 2026-03-31 01729769 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01729769 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01729769 frs-bus:Micro-entities 2025-04-01 2026-03-31 01729769 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01729769 frs-bus:Director1 2025-04-01 2026-03-31 01729769 frs-bus:Director2 2025-04-01 2026-03-31 01729769 2024-03-31 01729769 2025-03-31 01729769 2024-04-01 2025-03-31 01729769 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 01729769
ALAN REYNOLDS & COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 01729769
2026 2025
£ £
Fixed assets 15,487 18,500
Current assets 230,485 217,616
Prepayments and accrued income 4,811 4,257
Creditors: Amounts Falling Due Within One Year (24,516 ) (23,861 )
NET CURRENT ASSETS 210,780 198,012
TOTAL ASSETS LESS CURRENT LIABILITIES 226,267 216,512
NET ASSETS 226,267 216,512
CAPITAL AND RESERVES 226,267 216,512

Notes

1. General Information
ALAN REYNOLDS & COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01729769 . The registered office is WALNUT HOUSE, 34 ROSE STREET, WOKINGHAM, BERKSHIRE , RG40 1XU.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 March 2026 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 JAMES REYNOLDS
Director
18/09/2026