Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10601264 Robert Capps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10601264 2022-07-31 10601264 2023-07-31 10601264 2022-08-01 2023-07-31 10601264 frs-core:ShareCapital 2023-07-31 10601264 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10601264 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10601264 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10601264 frs-bus:SmallEntities 2022-08-01 2023-07-31 10601264 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10601264 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10601264 frs-bus:Director1 2022-08-01 2023-07-31 10601264 frs-countries:EnglandWales 2022-08-01 2023-07-31 10601264 2021-07-31 10601264 2022-07-31 10601264 2021-08-01 2022-07-31 10601264 frs-core:CurrentFinancialInstruments 2022-07-31 10601264 frs-core:ShareCapital 2022-07-31 10601264 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10601264
RDJ Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10601264
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 392 84
Cash at bank and in hand 2,077 5,169
2,469 5,253
Creditors: Amounts Falling Due Within One Year 5 (2,321 ) (3,435 )
NET CURRENT ASSETS (LIABILITIES) 148 1,818
TOTAL ASSETS LESS CURRENT LIABILITIES 148 1,818
NET ASSETS 148 1,818
CAPITAL AND RESERVES
Called up share capital 10 10
Profit and Loss Account 138 1,808
SHAREHOLDERS' FUNDS 148 1,818
Page 1
Page 2
For the year ending 31 July 2023 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 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.
On behalf of the board
Robert Capps
Director
2nd April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RDJ Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10601264 . The registered office is Transputec House, 19 Heather Park Drive, Wembley, Middlesex, HA0 1SS.
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, rebates, value added tax and other sales taxes. 
2.3. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised on other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of the deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 392 84
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 2,321 2,571
Taxation and social security - 864
2,321 3,435
Page 4