Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 30 November 2025 30 November 2025 08856721 Mr Robert Joseph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08856721 2025-01-31 08856721 2025-11-30 08856721 2025-02-01 2025-11-30 08856721 frs-core:CurrentFinancialInstruments 2025-11-30 08856721 frs-core:Non-currentFinancialInstruments 2025-11-30 08856721 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-11-30 08856721 frs-bus:FilletedAccounts 2025-02-01 2025-11-30 08856721 frs-bus:Micro-entities 2025-02-01 2025-11-30 08856721 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-11-30 08856721 frs-bus:Director1 2025-02-01 2025-11-30 08856721 frs-bus:Director1 2025-01-31 08856721 frs-bus:Director1 2025-11-30 08856721 2024-01-31 08856721 2025-01-31 08856721 2024-02-01 2025-01-31 08856721 frs-core:CurrentFinancialInstruments 2025-01-31 08856721 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08856721
Rob J Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 30 November 2025
Rob J Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08856721

| 30 November 2025 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 26,733
Current assets |  | 252,766 | 233,745
Prepayments and accrued income |  | (270 ) | 13,032
Creditors: Amounts Falling Due Within One Year |  | (21,428 ) | (47,284 )
NET CURRENT ASSETS |  | 231,068 | 199,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 231,068 | 226,226
Creditors: Amounts Falling Due After More Than One Year |  | - | (24,258 )
NET ASSETS |  | 231,068 | 201,968
CAPITAL AND RESERVES |  | 231,068 | 201,968

## Notes

1. General Information
Rob J Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08856721 . The registered office is Rob J Ltd, 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Joseph | - | 83,865 | - | - | 83,865

The above loan is unsecured, interest free and repayable on demand.
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Rob J Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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

Mr Robert Joseph Director
02/01/2026