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 04642163 S J Tucker S J Tucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04642163 2025-01-31 04642163 2026-01-31 04642163 2025-02-01 2026-01-31 04642163 frs-core:CurrentFinancialInstruments 2026-01-31 04642163 frs-core:Non-currentFinancialInstruments 2026-01-31 04642163 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04642163 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04642163 frs-bus:Micro-entities 2025-02-01 2026-01-31 04642163 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04642163 frs-bus:Director1 2025-02-01 2026-01-31 04642163 frs-bus:Director1 2025-01-31 04642163 frs-bus:Director1 2026-01-31 04642163 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04642163 2024-01-31 04642163 2025-01-31 04642163 2024-02-01 2025-01-31 04642163 frs-core:CurrentFinancialInstruments 2025-01-31 04642163 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 04642163
Reverb Marketing & Communications Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Accountants' Report 2
Balance Sheet 3—4
Page 1
Company Information
Director S J Tucker
Secretary S J Tucker
Company Number 04642163
Registered Office Dynevor House
5 - 6 De La Beche Street
Swansea
SA1 3HA
Accountants John F. Harvey Ltd Chartered Accountants
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Reverb Marketing & Communications Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reverb Marketing & Communications Limited for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Reverb Marketing & Communications Limited , as a body, in accordance with the terms of our engagement letter dated 27 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Reverb Marketing & Communications Limited and state those matters that we have agreed to state to the director of Reverb Marketing & Communications Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reverb Marketing & Communications Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Reverb Marketing & Communications Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Reverb Marketing & Communications Limited . You consider that Reverb Marketing & Communications Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Reverb Marketing & Communications Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29 October 2026
John F. Harvey Ltd Chartered Accountants
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Balance Sheet
Registered number: 04642163
2026 2025
£ £
Fixed assets 83,690 84,503
Current assets 98,439 63,459
Prepayments and accrued income 1,331 71
Creditors: Amounts Falling Due Within One Year (101,178 ) (67,019 )
NET CURRENT LIABILITIES (1,408 ) (3,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,282 81,014
Creditors: Amounts Falling Due After More Than One Year - (1,320 )
Accruals and deferred income (1,935 ) (1,865 )
NET ASSETS 80,347 77,829
CAPITAL AND RESERVES 80,347 77,829

Notes

1. General Information
Reverb Marketing & Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04642163 . The registered office is Dynevor House, 5 - 6 De La Beche Street, Swansea, SA1 3HA.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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
£ £ £ £ £
S J Tucker - 18,974 - - 18,974
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
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 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
S J Tucker
Director
29 October 2026
Page 4