Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09200646 Mr Stephen Jamieson Ms Sarah Waring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09200646 2024-10-31 09200646 2025-10-31 09200646 2024-11-01 2025-10-31 09200646 frs-core:CurrentFinancialInstruments 2025-10-31 09200646 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09200646 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09200646 frs-bus:Micro-entities 2024-11-01 2025-10-31 09200646 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09200646 frs-bus:Director1 2024-11-01 2025-10-31 09200646 frs-bus:Director1 2024-10-31 09200646 frs-bus:Director1 2025-10-31 09200646 frs-bus:Director2 2024-11-01 2025-10-31 09200646 2023-10-31 09200646 2024-10-31 09200646 2023-11-01 2024-10-31 09200646 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09200646
RSJ Construction (West Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Chartered Accountants
RSJ Construction (West Midlands) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09200646

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,797 | 1,669
Current assets |  | 4,719 | 18,983
Prepayments and accrued income |  | 10,891 | 558
Creditors: Amounts Falling Due Within One Year |  | (25,153 ) | (19,317 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,543 ) | 224
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,746 ) | 1,893
Accruals and deferred income |  | (641 ) | (1,863 )
NET (LIABILITIES)/ASSETS |  | (8,387 ) | 30
CAPITAL AND RESERVES |  | (8,387 ) | 30

## Notes

1. General Information
RSJ Construction (West Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09200646 . The registered office is 107 Brackleys Way, Solihull, B92 8QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Jamieson | 393 | - | 393 | - | -

The above loan is unsecured, interest free and repayable on demand. The Director has confirmed the loan will be repaid in full within 9 months of the financial year end.
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RSJ Construction (West Midlands) Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Stephen Jamieson Director
14th November 2025