Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06936193 Mr Jonathan Hickman Mr Richard Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06936193 2024-07-31 06936193 2025-07-31 06936193 2024-08-01 2025-07-31 06936193 frs-core:CurrentFinancialInstruments 2025-07-31 06936193 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06936193 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06936193 frs-bus:Micro-entities 2024-08-01 2025-07-31 06936193 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06936193 frs-bus:Director1 2024-08-01 2025-07-31 06936193 frs-bus:Director2 2024-08-01 2025-07-31 06936193 2023-07-31 06936193 2024-07-31 06936193 2023-08-01 2024-07-31 06936193 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06936193
R & J ELECTRICAL CONTRACTORS (CHELTENHAM) LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 06936193
2025 2024
£ £
Fixed assets 14,341 16,308
Current assets 32,429 53,937
Creditors: Amounts Falling Due Within One Year (31,831 ) (39,633 )
NET CURRENT ASSETS 598 14,304
TOTAL ASSETS LESS CURRENT LIABILITIES 14,939 30,612
Accruals and deferred income (458 ) (458 )
NET ASSETS 14,481 30,154
CAPITAL AND RESERVES 14,481 30,154

Notes

1. General Information
R & J ELECTRICAL CONTRACTORS (CHELTENHAM) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06936193 . The registered office is 4 Meads Close, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8JX.
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 July 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 Jonathan Hickman
Director
Mr Richard Hickman
Director
21/12/2025