Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04048235 Mr Julian Ross Mr J Ross true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04048235 2024-08-31 04048235 2025-08-31 04048235 2024-09-01 2025-08-31 04048235 frs-core:CurrentFinancialInstruments 2025-08-31 04048235 frs-core:Non-currentFinancialInstruments 2025-08-31 04048235 frs-core:ComputerEquipment 2025-08-31 04048235 frs-core:ComputerEquipment 2024-09-01 2025-08-31 04048235 frs-core:ComputerEquipment 2024-08-31 04048235 frs-core:FurnitureFittings 2025-08-31 04048235 frs-core:FurnitureFittings 2024-09-01 2025-08-31 04048235 frs-core:FurnitureFittings 2024-08-31 04048235 frs-core:PlantMachinery 2024-09-01 2025-08-31 04048235 frs-core:ShareCapital 2025-08-31 04048235 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04048235 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04048235 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04048235 frs-bus:SmallEntities 2024-09-01 2025-08-31 04048235 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04048235 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04048235 1 2024-09-01 2025-08-31 04048235 frs-bus:Director1 2024-09-01 2025-08-31 04048235 frs-countries:EnglandWales 2024-09-01 2025-08-31 04048235 2023-08-31 04048235 2024-08-31 04048235 2023-09-01 2024-08-31 04048235 frs-core:CurrentFinancialInstruments 2024-08-31 04048235 frs-core:Non-currentFinancialInstruments 2024-08-31 04048235 frs-core:ShareCapital 2024-08-31 04048235 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04048235
Rj (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Carter & Co
Rj (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rj (UK) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04048235

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 432 |  | -
|  |  | 432 |  | -
CURRENT ASSETS
Stocks | 5 | 990 |  | 519 |
Debtors | 6 | 1,450 |  | 1,450 |
Cash at bank and in hand |  | 746 |  | 2,401 |
|  | 3,186 |  | 4,370 |
Creditors: Amounts Falling Due Within One Year | 7 | (9,446 ) |  | (14,968 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,260 ) |  | (10,598 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,828 ) |  | (10,598 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (3,749 ) |  | (7,946 )
NET LIABILITIES |  |  | (9,577 ) |  | (18,544 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 4
Profit and Loss Account |  |  | (9,581 ) |  | (18,548 )
SHAREHOLDERS' FUNDS |  |  | (9,577) |  | (18,544)

Page 1
Page 2
Rj (UK) Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Julian Ross Director
16/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rj (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Rj (UK) Limited Registered number 04048235 is a limited by shares company incorporated in England & Wales. The Registered Office is 204b Thunder Lane, Norwich, Norfolk, NR7 0AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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. 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:

Plant & Machinery | 25% straight line
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33% straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 35,719 | - | 35,719
Additions | - | 649 | 649
As at 31 August 2025 | 35,719 | 649 | 36,368
Depreciation
As at 1 September 2024 | 35,719 | - | 35,719
Provided during the period | - | 217 | 217
As at 31 August 2025 | 35,719 | 217 | 35,936

...CONTINUED
Page 3
Page 4
Rj (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | - | 432 | 432
As at 1 September 2024 | - | - | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 990 |  | 519

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,450 |  | 1,450

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 4,230 |  | 9,956
Accruals and deferred income | 720 |  | 1,606
Director's loan account | 4,495 |  | 3,406
| 9,446 |  | 14,968

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,749 |  | 7,946

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

10. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Ross by virtue of his ownership of 100% of the issued share capital in the company.
Page 4