Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10769126 Mr Robert Dickie Mrs Margaret Dickie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10769126 2024-05-31 10769126 2025-05-31 10769126 2024-06-01 2025-05-31 10769126 frs-core:Non-currentFinancialInstruments 2025-05-31 10769126 frs-core:FurnitureFittings 2024-06-01 2025-05-31 10769126 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-01 2025-05-31 10769126 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 10769126 frs-core:RevaluationReserve 2024-05-31 10769126 frs-core:RevaluationReserve 2025-05-31 10769126 frs-core:ShareCapital 2025-05-31 10769126 frs-core:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 10769126 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-05-31 10769126 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10769126 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10769126 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 10769126 frs-bus:SmallEntities 2024-06-01 2025-05-31 10769126 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10769126 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10769126 frs-bus:Director1 2024-06-01 2025-05-31 10769126 frs-bus:Director2 2024-06-01 2025-05-31 10769126 frs-countries:EnglandWales 2024-06-01 2025-05-31 10769126 2023-05-31 10769126 2024-05-31 10769126 2023-06-01 2024-05-31 10769126 frs-core:Non-currentFinancialInstruments 2024-05-31 10769126 frs-core:RevaluationReserve 2024-05-31 10769126 frs-core:ShareCapital 2024-05-31 10769126 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10769126
RJD Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
RJD Investments Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
RJD Investments Limited
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 10769126

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,808,539 |  | 2,832,256
|  |  | 2,808,539 |  | 2,832,256
CURRENT ASSETS
Debtors |  | 61,268 |  | 50,281 |
Cash at bank and in hand |  | 66 |  | - |
|  | 61,334 |  | 50,281 |
Creditors: Amounts Falling Due Within One Year |  | (2,000 ) |  | (1,545 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 59,334 |  | 48,736
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,867,873 |  | 2,880,992
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,660,093 ) |  | (1,542,282 )
NET ASSETS |  |  | 1,207,780 |  | 1,338,710
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Revaluation reserve | 6 |  | 1,475,000 |  | 1,475,000
Profit and Loss Account |  |  | (267,320 ) |  | (136,390 )
SHAREHOLDERS' FUNDS |  |  | 1,207,780 |  | 1,338,710

Page 1
Page 2
RJD Investments Limited
Abridged Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Robert Dickie Director
15/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RJD Investments Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
RJD Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10769126 . The registered office is 81 Melton Road, West Bridgford, Nottingham, NG2 6EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | N/A
Leasehold | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2024 | 2,906,044
As at 31 May 2025 | 2,906,044
Depreciation
As at 1 June 2024 | 73,788
Provided during the period | 23,717
As at 31 May 2025 | 97,505
Net Book Value
As at 31 May 2025 | 2,808,539
As at 1 June 2024 | 2,832,256

Page 3
Page 4
RJD Investments Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 June 2024 | 1,475,000 | (136,390 )
Loss for the year and total comprehensive income | - | (130,930 )
As at 31 May 2025 | 1,475,000 | (267,320 )

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