Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 11387639 Mr Richard Foulds Mrs Alexandra Heath-Foulds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11387639 2024-04-05 11387639 2025-04-05 11387639 2024-04-06 2025-04-05 11387639 frs-core:CurrentFinancialInstruments 2025-04-05 11387639 frs-core:Non-currentFinancialInstruments 2025-04-05 11387639 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11387639 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11387639 frs-bus:Micro-entities 2024-04-06 2025-04-05 11387639 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11387639 frs-bus:Director1 2024-04-06 2025-04-05 11387639 frs-bus:Director1 2024-04-05 11387639 frs-bus:Director1 2025-04-05 11387639 frs-bus:Director2 2024-04-06 2025-04-05 11387639 2023-04-05 11387639 2024-04-05 11387639 2023-04-06 2024-04-05 11387639 frs-core:CurrentFinancialInstruments 2024-04-05 11387639 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 11387639
RRF Joinery Services Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
LRA Accountants Limited
RRF Joinery Services Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 11387639

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,648 | 6,198
Current assets |  | 4,574 | 4,693
Creditors: Amounts Falling Due Within One Year |  | (1,351 ) | (1,018 )
NET CURRENT ASSETS |  | 3,223 | 3,675
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,871 | 9,873
Creditors: Amounts Falling Due After More Than One Year |  | (7,029 ) | (8,659 )
Accruals and deferred income |  | (1,235 ) | (780 )
NET (LIABILITIES)/ASSETS |  | (393 ) | 434
CAPITAL AND RESERVES |  | (393 ) | 434

## Notes

1. General Information
RRF Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11387639 . The registered office is 17 Gallow Tree Road, Rotherham, S65 3EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Foulds | 3,964 | 33,917 | 34,479 | - | 3,403

The above loan is unsecured, interest free and repayable on demand.
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RRF Joinery Services Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 2025 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 Foulds Director
28/10/2025