Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10185790 Mr Richard Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10185790 2023-05-31 10185790 2024-05-31 10185790 2023-06-01 2024-05-31 10185790 frs-core:CurrentFinancialInstruments 2024-05-31 10185790 frs-core:Non-currentFinancialInstruments 2024-05-31 10185790 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10185790 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10185790 frs-bus:Micro-entities 2023-06-01 2024-05-31 10185790 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10185790 frs-bus:Director1 2023-06-01 2024-05-31 10185790 2022-05-31 10185790 2023-05-31 10185790 2022-06-01 2023-05-31 10185790 frs-core:CurrentFinancialInstruments 2023-05-31 10185790 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10185790
RJCCOOLING LTD
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10185790
2024 2023
£ £
Fixed assets 118,684 113,152
Current assets 296,889 384,467
Creditors: Amounts Falling Due Within One Year (90,446 ) (125,928 )
NET CURRENT ASSETS 206,443 258,539
TOTAL ASSETS LESS CURRENT LIABILITIES 325,127 371,691
Creditors: Amounts Falling After More Than One Year (105,642 ) (111,120 )
Accruals and deferred income (2,060 ) (7,920 )
NET ASSETS 217,425 252,651
CAPITAL AND RESERVES 217,425 252,651

Notes

1. General Information
RJCCOOLING LTD is a private company, limited by shares, incorporated in , registered number 10185790 . The registered office is 9 Waterloo Road, Talywain, Pontypool, Gwent, NP4 7HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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
Mr Richard Clark
Director
1 August 2024