Acorah Software Products - Accounts Production 16.0.110 true true 30 September 2023 1 April 2023 false 1 October 2023 30 September 2024 30 September 2024 10432302 Mr Clive Backhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10432302 2023-09-30 10432302 2024-09-30 10432302 2023-10-01 2024-09-30 10432302 frs-core:Non-currentFinancialInstruments 2024-09-30 10432302 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 10432302 frs-core:ShareCapital 2024-09-30 10432302 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10432302 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10432302 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10432302 frs-bus:SmallEntities 2023-10-01 2024-09-30 10432302 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 10432302 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10432302 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10432302 frs-bus:Director1 2023-10-01 2024-09-30 10432302 frs-core:Non-currentFinancialInstruments 1 2024-09-30 10432302 frs-core:Non-currentFinancialInstruments 2 2024-09-30 10432302 frs-core:Non-currentFinancialInstruments 3 2024-09-30 10432302 frs-countries:EnglandWales 2023-10-01 2024-09-30 10432302 2023-03-31 10432302 2023-09-30 10432302 2023-04-01 2023-09-30 10432302 frs-core:Non-currentFinancialInstruments 2023-09-30 10432302 frs-core:ShareCapital 2023-09-30 10432302 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 10432302 frs-core:Non-currentFinancialInstruments 1 2023-09-30 10432302 frs-core:Non-currentFinancialInstruments 2 2023-09-30 10432302 frs-core:Non-currentFinancialInstruments 3 2023-09-30
Registered number: 10432302
RJRC Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
LEIGH & CO.
Chartered Accountants
3 Shelbourne Close
Pinner
Middlesex
HA5 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10432302
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due After More Than One Year 5 (47,169 ) (47,169 )
NET LIABILITIES (47,169 ) (47,169 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (47,170 ) (47,170 )
SHAREHOLDERS' FUNDS (47,169) (47,169)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Clive Backhouse
Director
28 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RJRC Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10432302 . The registered office is 262 High Road, Harrow, HA3 7BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Freehold Land and buildings are not depreciated.
Freehold 0% wdv
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
5. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 30 September 2023
£ £
Other creditors (1) 15,621 15,621
Other creditors (2) 15,621 15,621
Other creditors (3) 15,927 15,927
47,169 47,169
6. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2