Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true 1 September 2024 31 August 2025 31 August 2025 12178446 Romans Jegorovs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178446 2024-08-31 12178446 2025-08-31 12178446 2024-09-01 2025-08-31 12178446 frs-core:CurrentFinancialInstruments 2025-08-31 12178446 frs-core:Non-currentFinancialInstruments 2025-08-31 12178446 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12178446 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12178446 frs-bus:Micro-entities 2024-09-01 2025-08-31 12178446 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12178446 frs-bus:Director1 2024-09-01 2025-08-31 12178446 2023-08-31 12178446 2024-08-31 12178446 2023-09-01 2024-08-31 12178446 frs-core:CurrentFinancialInstruments 2024-08-31 12178446 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12178446
RJ LOCKSMITH SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Atbalsts UK LLP
Company Information
Director Romans Jegorovs
Company Number 12178446
Registered Office 8 Sage Gardens
Buttercup Road
Horsham
RH12 6AU
Accountants Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 31 August 2025.
Principal Activity
The company's principal activity continues to be that of locksmith services.
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 02 February 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 August 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Atbalsts UK LLP
05/12/2025
Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
Page 2
Page 3
Statement of Financial Position
Registered number: 12178446
2025 2024
£ £
Fixed assets 3,500 5,250
Current assets 36,269 29,897
Creditors: Amounts Falling Due Within One Year (4,799 ) (3,060 )
NET CURRENT ASSETS 31,470 26,837
TOTAL ASSETS LESS CURRENT LIABILITIES 34,970 32,087
Creditors: Amounts Falling Due After More Than One Year (2,925 ) (4,547 )
NET ASSETS 32,045 27,540
CAPITAL AND RESERVES 32,045 27,540

Notes

1. General Information
RJ LOCKSMITH SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12178446 . The registered office is 8 Sage Gardens, Buttercup Road, Horsham, RH12 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Romans Jegorovs
Director
05/12/2025
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