Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08892466 Mr Robert Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08892466 2023-02-28 08892466 2024-02-29 08892466 2023-03-01 2024-02-29 08892466 frs-core:CurrentFinancialInstruments 2024-02-29 08892466 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08892466 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08892466 frs-bus:Micro-entities 2023-03-01 2024-02-29 08892466 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08892466 frs-bus:Director1 2023-03-01 2024-02-29 08892466 2022-02-28 08892466 2023-02-28 08892466 2022-03-01 2023-02-28 08892466 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08892466
R & J Surfacing Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08892466
2024 2023
£ £
Fixed assets 2,685 3,357
Current assets 36,534 35,214
Creditors: Amounts Falling Due Within One Year (20,851 ) (19,330 )
NET CURRENT ASSETS 15,683 15,884
TOTAL ASSETS LESS CURRENT LIABILITIES 18,368 19,241
Accruals and deferred income (142 ) (46 )
NET ASSETS 18,226 19,195
CAPITAL AND RESERVES 18,226 19,195

Notes

1. General Information
R & J Surfacing Ltd Registered number 08892466 is a limited by shares company incorporated in England & Wales. The Registered Office is 16a Mackets Lane, Halewood, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors, there was an amount outstanding of £3,288 relating to Mr Robert Thomas
The above loan is unsecured and repayable on demand. Interest has been charged in accordance with HMRC Actual Official Rates.
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For the year ending 29 February 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 Robert Thomas
Director
20 November 2024