Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11356800 Mrs Jagwant Uppal Mr Mukhtar Uppal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11356800 2023-05-31 11356800 2024-05-31 11356800 2023-06-01 2024-05-31 11356800 frs-core:CurrentFinancialInstruments 2024-05-31 11356800 frs-core:Non-currentFinancialInstruments 2024-05-31 11356800 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11356800 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11356800 frs-bus:Micro-entities 2023-06-01 2024-05-31 11356800 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11356800 frs-bus:Director1 2023-06-01 2024-05-31 11356800 frs-bus:Director1 2023-05-31 11356800 frs-bus:Director1 2024-05-31 11356800 frs-bus:Director2 2023-06-01 2024-05-31 11356800 2022-05-31 11356800 2023-05-31 11356800 2022-06-01 2023-05-31 11356800 frs-core:CurrentFinancialInstruments 2023-05-31 11356800 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11356800
R&Jay Ltd
Financial Statements
For The Year Ended 31 May 2024
RD Accounting Limited
Chartered Certified Accountants
12c Two Locks
Hurst Business Park
Brierley Hill
DY5 1UU
Balance Sheet
Registered number: 11356800
2024 2023
£ £
Fixed assets - 99,395
Current assets 21,760 21,830
Creditors: Amounts Falling Due Within One Year (41,555 ) (77,215 )
NET CURRENT LIABILITIES (19,795 ) (55,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,795 ) 44,010
Creditors: Amounts Falling After More Than One Year (35,869 ) (133,461 )
Accruals and deferred income - (3,871 )
NET LIABILITIES (55,664 ) (93,322 )
CAPITAL AND RESERVES (55,664 ) (93,322 )

Notes

1. General Information
R&Jay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11356800 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 13)
12 13
3. Directors Advances, Credits and Guarantees
Included within debtors is a loans to the Directors totalling £21759.97.
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Jagwant Uppal 9,413 12,346 - - 21,759
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mrs Jagwant Uppal
Director
27/02/2025