Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07685287 Ryan David McBride iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07685287 2024-06-30 07685287 2025-06-30 07685287 2024-07-01 2025-06-30 07685287 frs-core:CurrentFinancialInstruments 2025-06-30 07685287 frs-core:Non-currentFinancialInstruments 2025-06-30 07685287 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07685287 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07685287 frs-bus:Micro-entities 2024-07-01 2025-06-30 07685287 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07685287 frs-bus:Director1 2024-07-01 2025-06-30 07685287 frs-bus:Director1 2024-06-30 07685287 frs-bus:Director1 2025-06-30 07685287 2023-06-30 07685287 2024-06-30 07685287 2023-07-01 2024-06-30 07685287 frs-core:CurrentFinancialInstruments 2024-06-30 07685287 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 07685287
Rje Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Rje Maintenance Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07685287

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,034 | 2,446
Current assets |  | 38,029 | 20,651
Prepayments and accrued income |  | - | 4,175
Creditors: Amounts Falling Due Within One Year |  | (37,768 ) | (21,862 )
NET CURRENT ASSETS |  | 261 | 2,964
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,295 | 5,410
Creditors: Amounts Falling Due After More Than One Year |  | (1,667 ) | (5,333 )
NET ASSETS |  | 628 | 77
CAPITAL AND RESERVES |  | 628 | 77

## Notes

1. General Information
Rje Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07685287 . The registered office is 21 Old Bank Road, Mirfield, West Yorkshire, WF14 0HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ryan David McBride | 14,951 | 10,121 | - | - | 25,072

The above loan is unsecured, interest free and repayable on demand.
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Rje Maintenance Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Ryan David McBride Director
20/11/2025