Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14579162 Mr Euan Copeland Miss Ruby Spooner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14579162 2025-01-31 14579162 2026-01-31 14579162 2025-02-01 2026-01-31 14579162 frs-core:CurrentFinancialInstruments 2026-01-31 14579162 frs-core:Non-currentFinancialInstruments 2026-01-31 14579162 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14579162 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14579162 frs-bus:Micro-entities 2025-02-01 2026-01-31 14579162 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14579162 frs-bus:Director1 2025-02-01 2026-01-31 14579162 frs-bus:Director2 2025-02-01 2026-01-31 14579162 2024-01-31 14579162 2025-01-31 14579162 2024-02-01 2025-01-31 14579162 frs-core:CurrentFinancialInstruments 2025-01-31 14579162 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 14579162
R&E Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Key Business Consultants LLP
Balance Sheet
Registered number: 14579162
2026 2025
£ £
Fixed assets 47,576 3,232
Current assets 47,528 95,925
Creditors: Amounts Falling Due Within One Year (32,982 ) (63,023 )
NET CURRENT ASSETS 14,546 32,902
TOTAL ASSETS LESS CURRENT LIABILITIES 62,122 36,134
Creditors: Amounts Falling Due After More Than One Year (41,052 ) -
Accruals and deferred income - (207 )
NET ASSETS 21,070 35,927
CAPITAL AND RESERVES 21,070 35,927

Notes

1. General Information
R&E Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14579162 . The registered office is 13 Whitchurch Lane, Edgware, HA8 6JZ.
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 January 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 Euan Copeland
Director
11 September 2026