Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05595515 Mr Ryan Judd Miss Kate Baldwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05595515 2023-01-31 05595515 2024-01-31 05595515 2023-02-01 2024-01-31 05595515 frs-core:CurrentFinancialInstruments 2024-01-31 05595515 frs-core:Non-currentFinancialInstruments 2024-01-31 05595515 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05595515 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05595515 frs-bus:Micro-entities 2023-02-01 2024-01-31 05595515 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05595515 frs-bus:Director1 2023-02-01 2024-01-31 05595515 frs-bus:Director1 2023-01-31 05595515 frs-bus:Director1 2024-01-31 05595515 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05595515 2022-01-31 05595515 2023-01-31 05595515 2022-02-01 2023-01-31 05595515 frs-core:CurrentFinancialInstruments 2023-01-31 05595515 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05595515
R L J DECORATING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 05595515
2024 2023
£ £
Current assets 14,093 17,309
Creditors: Amounts Falling Due Within One Year (6,295 ) (6,537 )
NET CURRENT ASSETS 7,798 10,772
TOTAL ASSETS LESS CURRENT LIABILITIES 7,798 10,772
Creditors: Amounts Falling After More Than One Year (7,735 ) (10,694 )
NET ASSETS 63 78
CAPITAL AND RESERVES 63 78

Notes

1. General Information
R L J DECORATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05595515 . The registered office is 144 Falkland Road, Basingstoke, Hampshire, RG24 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ryan Judd 26,793 75 14,159 - 12,709
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Ryan Judd
Director
30/10/2024