Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03361374 Mr Roy Connelly Mr Roy Connelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03361374 2024-03-31 03361374 2025-03-31 03361374 2024-04-01 2025-03-31 03361374 frs-core:CurrentFinancialInstruments 2025-03-31 03361374 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 03361374 frs-core:FurnitureFittings 2025-03-31 03361374 frs-core:FurnitureFittings 2024-04-01 2025-03-31 03361374 frs-core:FurnitureFittings 2024-03-31 03361374 frs-core:MotorVehicles 2025-03-31 03361374 frs-core:MotorVehicles 2024-04-01 2025-03-31 03361374 frs-core:MotorVehicles 2024-03-31 03361374 frs-core:OtherResidualIntangibleAssets 2025-03-31 03361374 frs-core:OtherResidualIntangibleAssets 2024-03-31 03361374 frs-core:ShareCapital 2025-03-31 03361374 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03361374 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03361374 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03361374 frs-bus:SmallEntities 2024-04-01 2025-03-31 03361374 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03361374 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03361374 frs-bus:Director1 2024-04-01 2025-03-31 03361374 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03361374 frs-countries:EnglandWales 2024-04-01 2025-03-31 03361374 2023-03-31 03361374 2024-03-31 03361374 2023-04-01 2024-03-31 03361374 frs-core:CurrentFinancialInstruments 2024-03-31 03361374 frs-core:ShareCapital 2024-03-31 03361374 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03361374
R.J. ELECTRICAL (UK) LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
ABSL
11 Bankside Close
Bexley
DA5 2HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03361374
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,250 3,250
Tangible Assets 5 22 27
3,272 3,277
CURRENT ASSETS
Debtors 6 - 2,990
Cash at bank and in hand 1,955 1,745
1,955 4,735
Creditors: Amounts Falling Due Within One Year 7 (11,933 ) (8,770 )
NET CURRENT ASSETS (LIABILITIES) (9,978 ) (4,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,706 ) (758 )
NET LIABILITIES (6,706 ) (758 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (6,708 ) (760 )
SHAREHOLDERS' FUNDS (6,706) (758)
For the year ending 31 March 2025 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 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 Roy Connelly
Director
23rd April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R.J. ELECTRICAL (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 03361374 . The registered office is 11 Coronation Close, Bexley, Kent, DA5 1EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 25%
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 3,250
As at 31 March 2025 3,250
Net Book Value
As at 31 March 2025 3,250
As at 1 April 2024 3,250
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 250 4,537 4,787
As at 31 March 2025 250 4,537 4,787
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 April 2024 250 4,510 4,760
Provided during the period - 5 5
As at 31 March 2025 250 4,515 4,765
Net Book Value
As at 31 March 2025 - 22 22
As at 1 April 2024 - 27 27
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 2,990
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,410 1,374
Other taxes and social security 287 335
Director's loan account 10,236 7,061
11,933 8,770
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
Page 3