Acorah Software Products - Accounts Production 17.1.130 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13736553 Mrs Jade Pirvulete Mr Robert Pirvulete iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13736553 2024-11-30 13736553 2025-11-30 13736553 2024-12-01 2025-11-30 13736553 frs-core:CurrentFinancialInstruments 2025-11-30 13736553 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13736553 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13736553 frs-bus:Micro-entities 2024-12-01 2025-11-30 13736553 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13736553 frs-bus:Director1 2024-12-01 2025-11-30 13736553 frs-bus:Director2 2024-12-01 2025-11-30 13736553 2023-11-30 13736553 2024-11-30 13736553 2023-12-01 2024-11-30 13736553 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13736553
Rnj Upholstery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Potter and Pollard Ltd
Rnj Upholstery Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13736553

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,690 | 51,156
Current assets |  | 100,156 | 88,915
Prepayments and accrued income |  | 423 | 305
Creditors: Amounts Falling Due Within One Year |  | (29,688 ) | (9,005 )
NET CURRENT ASSETS |  | 70,891 | 80,215
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 111,581 | 131,371
Accruals and deferred income |  | (30,775 ) | (22,749 )
NET ASSETS |  | 80,806 | 108,622
CAPITAL AND RESERVES |  | 80,806 | 108,622

## Notes

1. General Information
Rnj Upholstery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13736553 . The registered office is The White House 14 Hollins Lane, Tilstock, Whitchurch, SY13 3NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year 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 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 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

Mrs Jade Pirvulete Director
17/03/2026