Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07018133 Mrs Kate Beadle Mr Robert Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07018133 2024-03-31 07018133 2025-03-31 07018133 2024-04-01 2025-03-31 07018133 frs-core:CurrentFinancialInstruments 2025-03-31 07018133 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07018133 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07018133 frs-bus:Micro-entities 2024-04-01 2025-03-31 07018133 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07018133 frs-bus:Director1 2024-04-01 2025-03-31 07018133 frs-bus:Director2 2024-04-01 2025-03-31 07018133 2023-03-31 07018133 2024-03-31 07018133 2023-04-01 2024-03-31 07018133 frs-core:CurrentFinancialInstruments 2024-03-31
R J Faulkner Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07018133
2025 2024
£ £
Fixed assets 815 3,507
Current assets 12,597 50,550
Creditors: Amounts Falling Due Within One Year (208,519 ) (193,312 )
NET CURRENT LIABILITIES (195,922 ) (142,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES (195,107 ) (139,255 )
Accruals and deferred income (1,500 ) (1,125 )
NET LIABILITIES (196,607 ) (140,380 )
CAPITAL AND RESERVES (196,607 ) (140,380 )

Notes

1. General Information
R J Faulkner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07018133 . The registered office is Hunters Lodge, 1 River Avenue, Thames Ditton, Surrey, KT7 0RS.
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 March 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 Robert Faulkner
Director
06/11/2025