Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06453468 Mr N D Gausden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06453468 2023-12-31 06453468 2024-12-31 06453468 2024-01-01 2024-12-31 06453468 frs-core:CurrentFinancialInstruments 2024-12-31 06453468 frs-core:WithinOneYear 2024-12-31 06453468 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06453468 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06453468 frs-bus:Micro-entities 2024-01-01 2024-12-31 06453468 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06453468 frs-bus:Director1 2024-01-01 2024-12-31 06453468 frs-bus:Director1 2023-12-31 06453468 frs-bus:Director1 2024-12-31 06453468 2022-12-31 06453468 2023-12-31 06453468 2023-01-01 2023-12-31 06453468 frs-core:CurrentFinancialInstruments 2023-12-31 06453468 frs-core:WithinOneYear 2023-12-31
Registered number: 06453468
HRJ Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
HRJ Solutions Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 06453468
2024 2023
£ £
Fixed assets 2,080 5,843
Current assets 98,665 114,976
Prepayments and accrued income 25,344 -
Creditors: Amounts Falling Due Within One Year (22,580 ) (46,892 )
NET CURRENT ASSETS 101,429 68,084
TOTAL ASSETS LESS CURRENT LIABILITIES 103,509 73,927
Accruals and deferred income (3,000 ) (2,800 )
NET ASSETS 100,509 71,127
CAPITAL AND RESERVES 100,509 71,127

Notes

1. General Information
HRJ Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06453468 . The registered office is 107 Ingram Avenue, Bedgrove, Aylesbury, Buckinghamshire, HP21 9DH.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 840 -
840 -
The company has operating lease commitments totalling £840.00 (2023 - £1,555.00)
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loan to the director
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr N D Gausden (17,281 ) 152,194 (108,022 ) - 26,891
The loan to the director was unsecured and repayble on Demad. Interest was charged at the HMRC Official rate for beneficial loans.
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HRJ Solutions Limited
Statement of Financial Position (continued)
As At 31 December 2024
For the year ending 31 December 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 N D Gausden
Director
24/09/2025