Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 14 July 2023 31 July 2024 31 July 2024 15002989 Mr Stuart Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15002989 2023-07-13 15002989 2024-07-31 15002989 2023-07-14 2024-07-31 15002989 frs-core:CurrentFinancialInstruments 2024-07-31 15002989 frs-bus:PrivateLimitedCompanyLtd 2023-07-14 2024-07-31 15002989 frs-bus:FilletedAccounts 2023-07-14 2024-07-31 15002989 frs-bus:Micro-entities 2023-07-14 2024-07-31 15002989 frs-bus:AuditExempt-NoAccountantsReport 2023-07-14 2024-07-31 15002989 frs-bus:Director1 2023-07-14 2024-07-31
Registered number: 15002989
RJK LOGISTICS AND DISTRIBUTION LIMITED
Unaudited Financial Statements
For the Period 14 July 2023 to 31 July 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Balance Sheet
Registered number: 15002989
31 July 2024
£
Fixed assets 73,500
Current assets 34,047
Creditors: Amounts Falling Due Within One Year (159,639 )
NET CURRENT LIABILITIES (125,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,092 )
Accruals and deferred income (2,000 )
NET LIABILITIES (54,092 )
CAPITAL AND RESERVES (54,092 )

Notes

1. General Information
RJK LOGISTICS AND DISTRIBUTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15002989 . The registered office is 2 Cremyll Road, Reading, United Kingdom, RG1 8NQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 July 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 Stuart Russell
Director
11 April 2025