Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 3694230 Ms Elizabeth Harwood Ms Elizabeth Harwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3694230 2025-01-31 3694230 2026-01-31 3694230 2025-02-01 2026-01-31 3694230 frs-core:CurrentFinancialInstruments 2026-01-31 3694230 frs-core:Non-currentFinancialInstruments 2026-01-31 3694230 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 3694230 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 3694230 frs-bus:Micro-entities 2025-02-01 2026-01-31 3694230 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 3694230 frs-bus:Director1 2025-02-01 2026-01-31 3694230 frs-bus:Director1 2025-01-31 3694230 frs-bus:Director1 2026-01-31 3694230 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 3694230 2024-01-31 3694230 2025-01-31 3694230 2024-02-01 2025-01-31 3694230 frs-core:CurrentFinancialInstruments 2025-01-31 3694230 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 3694230
Reps UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Mount Business Services Ltd
Balance Sheet
Registered number: 3694230
2026 2025
£ £
Fixed assets 187 57
Current assets 173,655 121,318
Creditors: Amounts Falling Due Within One Year (113,111 ) (91,246 )
NET CURRENT ASSETS 60,544 30,072
TOTAL ASSETS LESS CURRENT LIABILITIES 60,731 30,129
Creditors: Amounts Falling Due After More Than One Year (18,183 ) (24,801 )
Accruals and deferred income (13,954 ) (5,205 )
NET ASSETS 28,594 123
CAPITAL AND RESERVES 28,594 123

Notes

1. General Information
Reps UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3694230 . The registered office is 5 Estienne House, Chieftain Road, Longcross , Chertsey, KT16 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Ms Elizabeth Harwood 9,921 106,688 (116,614 ) - (5 )
The loan brought forward is unsecured, interest free and is repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Elizabeth Harwood
Director
26th October 2026