Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11892041 R Edwards W Everiss G M Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11892041 2023-03-31 11892041 2024-03-31 11892041 2023-04-01 2024-03-31 11892041 frs-core:CurrentFinancialInstruments 2024-03-31 11892041 frs-core:Non-currentFinancialInstruments 2024-03-31 11892041 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11892041 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11892041 frs-bus:Micro-entities 2023-04-01 2024-03-31 11892041 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11892041 frs-bus:Director1 2023-04-01 2024-03-31 11892041 frs-bus:Director1 2023-03-31 11892041 frs-bus:Director1 2024-03-31 11892041 frs-bus:Director2 2023-04-01 2024-03-31 11892041 frs-bus:Director3 2023-04-01 2024-03-31 11892041 2022-03-31 11892041 2023-03-31 11892041 2022-04-01 2023-03-31 11892041 frs-core:CurrentFinancialInstruments 2023-03-31 11892041 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11892041
RJW Metalworks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 11892041
2024 2023
£ £
Fixed assets 16,305 10,570
Current assets 441,870 233,725
Prepayments and accrued income 12,390 4,753
Creditors: Amounts Falling Due Within One Year (458,875 ) (237,615 )
NET CURRENT ASSETS (LIABILITIES) (4,615 ) 863
TOTAL ASSETS LESS CURRENT LIABILITIES 11,690 11,433
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (110 ) (77,775 )
NET LIABILITIES (87 ) (88,009 )
CAPITAL AND RESERVES (87 ) (88,009 )

Notes

1. General Information
RJW Metalworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11892041 . The registered office is 13e Sansaw Business Park, Hadnall, Shrewsbury, SY4 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
R Edwards 9,152 1,071 - - 10,223
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
R Edwards
Director
7 October 2024