Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08308578 Mr R A Leach Mrs R J Leach Ms D Leach Mr R A Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08308578 2024-11-30 08308578 2025-11-30 08308578 2024-12-01 2025-11-30 08308578 frs-core:CurrentFinancialInstruments 2025-11-30 08308578 frs-core:ComputerEquipment 2025-11-30 08308578 frs-core:ComputerEquipment 2024-12-01 2025-11-30 08308578 frs-core:ComputerEquipment 2024-11-30 08308578 frs-core:MotorVehicles 2025-11-30 08308578 frs-core:MotorVehicles 2024-12-01 2025-11-30 08308578 frs-core:MotorVehicles 2024-11-30 08308578 frs-core:ShareCapital 2025-11-30 08308578 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08308578 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08308578 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08308578 frs-bus:SmallEntities 2024-12-01 2025-11-30 08308578 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08308578 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08308578 frs-bus:Director1 2024-12-01 2025-11-30 08308578 frs-bus:Director2 2024-12-01 2025-11-30 08308578 frs-bus:Director3 2024-12-01 2025-11-30 08308578 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 08308578 frs-countries:EnglandWales 2024-12-01 2025-11-30 08308578 2023-11-30 08308578 2024-11-30 08308578 2023-12-01 2024-11-30 08308578 frs-core:CurrentFinancialInstruments 2024-11-30 08308578 frs-core:ShareCapital 2024-11-30 08308578 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08308578
RJS Financial Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ripe LLP
Chartered Accountants
9a Burroughs Gardens
London
NW4 4AU
RJS Financial Consulting Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
RJS Financial Consulting Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Directors | Mr R A Leach
| Mrs R J Leach
| Ms D Leach
Secretary | Mr R A Leach
Company Number | 08308578
Registered Office | 14 Wilton Avenue Chiswick
| London
| W4 2HY
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

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RJS Financial Consulting Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08308578

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,662 |  | 29,887
|  |  | 26,662 |  | 29,887
CURRENT ASSETS
Debtors | 5 | - |  | 1,920 |
Cash at bank and in hand |  | 96,405 |  | 133,319 |
|  | 96,405 |  | 135,239 |
Creditors: Amounts Falling Due Within One Year | 6 | (45,042 ) |  | (81,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,363 |  | 53,911
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 78,025 |  | 83,798
NET ASSETS |  |  | 78,025 |  | 83,798
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 78,023 |  | 83,796
SHAREHOLDERS' FUNDS |  |  | 78,025 |  | 83,798

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RJS Financial Consulting Limited
Balance Sheet (continued)
As At 30 November 2025
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 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 R J Leach Director
30/03/2026

The notes on pages 4 to 6 form part of these financial statements.
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RJS Financial Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is: 14 Wilton Avenue Chiswick, London, W4 2HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest whole pound.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
It is probable that future economic benefits will flow to the entity; and
Specific criteria have been met for each of the company's activities.
2.3. Tangible Fixed Assets and Depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Motor Vehicles | 25%
Furniture and equipment | 25%

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RJS Financial Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2.4. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
2.5. Share Capital
Ordinary shares are classified as equty. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Motor Vehicles | Furniture and equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 46,090 | 10,125 | 56,215
Additions | - | 5,772 | 5,772
Disposals | - | (5,761 ) | (5,761 )
As at 30 November 2025 | 46,090 | 10,136 | 56,226
Depreciation
As at 1 December 2024 | 20,164 | 6,164 | 26,328
Provided during the period | 6,482 | 1,503 | 7,985
Disposals | - | (4,749 ) | (4,749 )
As at 30 November 2025 | 26,646 | 2,918 | 29,564
Net Book Value
As at 30 November 2025 | 19,444 | 7,218 | 26,662
As at 1 December 2024 | 25,926 | 3,961 | 29,887

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,920

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RJS Financial Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,703 |  | 3,205
Corporation tax | 3,589 |  | 3,826
VAT | 2,251 |  | 10,912
Other creditors | 279 |  | 1,626
Accruals and deferred income | 7,572 |  | 2,667
Directors' loan accounts | 29,648 |  | 59,092
| 45,042 |  | 81,328

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

On 11 September 2025, the 2 Ordinary shares of £1.00 each were reclassified as follows:
(i) 1 Ordinary A share of £1.00 each and (ii) 1 Ordinary B share of £1.00 each.
8. Directors Advances, Credits and Guarantees
At the balance sheet date, the company owed £29,648 (2024: £59,092) to the directors of the company.
9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 22,500 |  | 49,000

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