Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 2 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13948381 Mr Christopher Van Looy Mr Robert Di Capite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13948381 2023-03-31 13948381 2024-03-31 13948381 2023-04-01 2024-03-31 13948381 frs-core:CurrentFinancialInstruments 2024-03-31 13948381 frs-core:Non-currentFinancialInstruments 2024-03-31 13948381 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13948381 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13948381 frs-bus:Micro-entities 2023-04-01 2024-03-31 13948381 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13948381 frs-bus:Director1 2023-04-01 2024-03-31 13948381 frs-bus:Director2 2023-04-01 2024-03-31 13948381 2022-03-01 13948381 2023-03-31 13948381 2022-03-02 2023-03-31 13948381 frs-core:CurrentFinancialInstruments 2023-03-31 13948381 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13948381
R J Waller Engineering Ltd
Financial Statements
For The Year Ended 31 March 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 13948381
31 March 2024 31 March 2023
£ £
Fixed assets 87,996 97,684
Current assets 49,568 54,992
Prepayments and accrued income 813 1,269
Creditors: Amounts Falling Due Within One Year (37,580 ) (47,113 )
NET CURRENT ASSETS 12,801 9,148
TOTAL ASSETS LESS CURRENT LIABILITIES 100,797 106,832
Creditors: Amounts Falling After More Than One Year (98,929 ) (101,694 )
NET ASSETS 1,868 5,138
CAPITAL AND RESERVES 1,868 5,138

Notes

1. General Information
R J Waller Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13948381 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Mr Christopher Van Looy
Director
13/11/2024