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 06016108 Mr Richard Dunne Ms Charlotte Dunne Ms Charlotte Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06016108 2023-12-31 06016108 2024-12-31 06016108 2024-01-01 2024-12-31 06016108 frs-core:CurrentFinancialInstruments 2024-12-31 06016108 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06016108 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06016108 frs-bus:Micro-entities 2024-01-01 2024-12-31 06016108 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06016108 frs-bus:Director1 2024-01-01 2024-12-31 06016108 frs-bus:Director1 2023-12-31 06016108 frs-bus:Director1 2024-12-31 06016108 frs-bus:Director2 2024-01-01 2024-12-31 06016108 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06016108 2022-12-31 06016108 2023-12-31 06016108 2023-01-01 2023-12-31 06016108 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06016108
Rj And Cj Consulting l Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 06016108
2024 2023
£ £
Fixed assets 1,978 2,219
Current assets 1,488 3,468
Creditors: Amounts Falling Due Within One Year (2,962 ) (4,959 )
NET CURRENT LIABILITIES (1,474 ) (1,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES 504 728
Accruals and deferred income (400 ) (400 )
NET ASSETS 104 328
CAPITAL AND RESERVES 104 328

Notes

1. General Information
Rj And Cj Consulting l Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06016108 . The registered office is 10 Milton Court, Ravenshead, Nottinghamshire, NG15 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Richard Dunne 2,443 54,059 (55,714 ) - 788
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Richard Dunne
Director
25/06/2025