Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 06725131 Mr Olufolahan Albert Mrs Tejumade Albert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06725131 2022-10-31 06725131 2023-10-31 06725131 2022-11-01 2023-10-31 06725131 frs-core:Non-currentFinancialInstruments 2023-10-31 06725131 frs-core:ShareCapital 2023-10-31 06725131 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 06725131 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06725131 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06725131 frs-bus:SmallEntities 2022-11-01 2023-10-31 06725131 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06725131 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06725131 frs-core:UnlistedNon-exchangeTraded 2023-10-31 06725131 frs-core:UnlistedNon-exchangeTraded 2022-10-31 06725131 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-10-31 06725131 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 06725131 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 06725131 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 06725131 frs-bus:Director1 2022-11-01 2023-10-31 06725131 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06725131 frs-countries:EnglandWales 2022-11-01 2023-10-31 06725131 2021-10-31 06725131 2022-10-31 06725131 2021-11-01 2022-10-31 06725131 frs-core:Non-currentFinancialInstruments 2022-10-31 06725131 frs-core:ShareCapital 2022-10-31 06725131 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 06725131
Robb-Josh Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Director Mr Olufolahan Albert
Secretary Mrs Tejumade Albert
Company Number 06725131
Registered Office 87 Ellesmere Avenue
Mill Hill
London
NW7 3HB
Business 87 Ellesmere Avenue
Mill Hill
London
NW7 3HB
Accountants Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Page 1
Page 2
Balance Sheet
Registered number: 06725131
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 12,290 12,290
12,290 12,290
CURRENT ASSETS
Cash at bank and in hand 373 750
373 750
Creditors: Amounts Falling Due Within One Year (1,157 ) -
NET CURRENT ASSETS (LIABILITIES) (784 ) 750
TOTAL ASSETS LESS CURRENT LIABILITIES 11,506 13,040
Creditors: Amounts Falling Due After More Than One Year (11,990 ) (13,020 )
NET (LIABILITIES)/ASSETS (484 ) 20
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (494 ) 10
SHAREHOLDERS' FUNDS (484) 20
Page 2
Page 3
For the year ending 31 October 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
Mr Olufolahan Albert
Director
30 July 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Robb-Josh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06725131 . The registered office is 87 Ellesmere Avenue, Mill Hill, London, NW7 3HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.


3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 November 2022 12,290
As at 31 October 2023 12,290
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 12,290
As at 1 November 2022 12,290
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 4