Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09498513 Mr Joseph Rimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09498513 2024-03-31 09498513 2025-03-31 09498513 2024-04-01 2025-03-31 09498513 frs-core:CurrentFinancialInstruments 2025-03-31 09498513 frs-core:FurnitureFittings 2025-03-31 09498513 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09498513 frs-core:FurnitureFittings 2024-03-31 09498513 frs-core:ShareCapital 2025-03-31 09498513 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09498513 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09498513 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09498513 frs-bus:SmallEntities 2024-04-01 2025-03-31 09498513 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09498513 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09498513 frs-bus:Director1 2024-04-01 2025-03-31 09498513 frs-countries:EnglandWales 2024-04-01 2025-03-31 09498513 2023-03-31 09498513 2024-03-31 09498513 2023-04-01 2024-03-31 09498513 frs-core:CurrentFinancialInstruments 2024-03-31 09498513 frs-core:ShareCapital 2024-03-31 09498513 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09498513
J. J. Rimmer Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Andrew Keates & Associates Ltd
J. J. Rimmer Limited
Contents
Contents

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

Page 1
J. J. Rimmer Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09498513

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1,158
|  |  | 1 |  | 1,158
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 134 |
|  | - |  | 134 |
Creditors: Amounts Falling Due Within One Year | 5 | (47,440 ) |  | (40,241 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (47,440 ) |  | (40,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (47,439 ) |  | (38,949 )
NET LIABILITIES |  |  | (47,439 ) |  | (38,949 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (47,440 ) |  | (38,950 )
SHAREHOLDERS' FUNDS |  |  | (47,439) |  | (38,949)

For the year ending 31 March 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 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

Mr Joseph Rimmer Director
06/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
J. J. Rimmer Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
J. J. Rimmer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09498513 . The registered office is Third Floor Prospect House, Columbus Quay, Liverpool, England, L3 4DB.
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. 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:

Fixtures & Fittings | 15% on written down value

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 5,000
As at 31 March 2025 | 5,000
Depreciation
As at 1 April 2024 | 3,842
Provided during the period | 1,157
As at 31 March 2025 | 4,999
Net Book Value
As at 31 March 2025 | 1
As at 1 April 2024 | 1,158

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | - |  | 1,009
Accruals and deferred income | - |  | 4,190
Director's loan account | 47,440 |  | 35,042
| 47,440 |  | 40,241

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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