Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11764323 Mr Simon Graydon Mr Simon Graydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764323 2024-01-31 11764323 2025-01-31 11764323 2024-02-01 2025-01-31 11764323 frs-core:CurrentFinancialInstruments 2025-01-31 11764323 frs-core:Non-currentFinancialInstruments 2025-01-31 11764323 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11764323 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11764323 frs-bus:Micro-entities 2024-02-01 2025-01-31 11764323 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11764323 frs-bus:Director1 2024-02-01 2025-01-31 11764323 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11764323 2023-01-31 11764323 2024-01-31 11764323 2023-02-01 2024-01-31 11764323 frs-core:CurrentFinancialInstruments 2024-01-31 11764323 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11764323
Rsg Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11764323
2025 2024
£ £
Fixed assets 6,419 8,023
Current assets 27,219 29,399
Creditors: Amounts Falling Due Within One Year (19,366 ) (13,793 )
NET CURRENT ASSETS 7,853 15,606
TOTAL ASSETS LESS CURRENT LIABILITIES 14,272 23,629
Creditors: Amounts Falling Due After More Than One Year (3,253 ) (5,693 )
NET ASSETS 11,019 17,936
CAPITAL AND RESERVES 11,019 17,936

Notes

1. General Information
Rsg Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11764323 . The registered office is Units 8/9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
For the year ending 31 January 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 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 Simon Graydon
Director
2nd April 2025