Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2023 1 January 2023 false 1 January 2024 30 June 2025 30 June 2025 08320697 Mr Predrag Nikolic Mrs Rebecca Nikolic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08320697 2023-12-31 08320697 2025-06-30 08320697 2024-01-01 2025-06-30 08320697 frs-core:Non-currentFinancialInstruments 2025-06-30 08320697 frs-core:ShareCapital 2025-06-30 08320697 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08320697 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 08320697 frs-bus:FilletedAccounts 2024-01-01 2025-06-30 08320697 frs-bus:SmallEntities 2024-01-01 2025-06-30 08320697 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 08320697 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-06-30 08320697 frs-bus:Director1 2024-01-01 2025-06-30 08320697 frs-bus:Director2 2024-01-01 2025-06-30 08320697 frs-countries:EnglandWales 2024-01-01 2025-06-30 08320697 2022-12-31 08320697 2023-12-31 08320697 2023-01-01 2023-12-31 08320697 frs-core:CurrentFinancialInstruments 2023-12-31 08320697 frs-core:Non-currentFinancialInstruments 2023-12-31 08320697 frs-core:ShareCapital 2023-12-31 08320697 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08320697
RJN Communications Ltd
Financial Statements
For the Period 1 January 2024 to 30 June 2025
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
RJN Communications Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
RJN Communications Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08320697

| 30 June 2025 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 15,388 |  | 19,785 |
|  | 15,388 |  | 19,785 |
Creditors: Amounts Falling Due Within One Year | 4 | (650 ) |  | (501 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,738 |  | 19,284
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,738 |  | 19,284
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (13,507 ) |  | (186 )
NET ASSETS |  |  | 1,231 |  | 19,098
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,230 |  | 19,097
SHAREHOLDERS' FUNDS |  |  | 1,231 |  | 19,098

For the period 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 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.
On behalf of the board

Mrs Rebecca Nikolic Director
09/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
RJN Communications Ltd
Notes to the Financial Statements
For the Period 1 January 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
RJN Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08320697 . The registered office is 18 Manor Drive, London, N14 5JJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 650 |  | 500
| 650 |  | 501

5. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 13,507 |  | 186

6. Share Capital

| 30 June 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2