Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04904463 Mrs Carol Edwards Mr Robert Edwards Mrs Carol Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04904463 2024-09-30 04904463 2025-09-30 04904463 2024-10-01 2025-09-30 04904463 frs-core:CurrentFinancialInstruments 2025-09-30 04904463 frs-core:Non-currentFinancialInstruments 2025-09-30 04904463 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04904463 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04904463 frs-bus:Micro-entities 2024-10-01 2025-09-30 04904463 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04904463 frs-bus:Director1 2024-10-01 2025-09-30 04904463 frs-bus:Director2 2024-10-01 2025-09-30 04904463 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04904463 2023-09-30 04904463 2024-09-30 04904463 2023-10-01 2024-09-30 04904463 frs-core:CurrentFinancialInstruments 2024-09-30 04904463 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04904463
RJ & CJ Edwards Construction Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
RJ & CJ Edwards Construction Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04904463

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 559,919 | 263,857
Current assets |  | 2,222 | 4,393
Creditors: Amounts Falling Due Within One Year |  | (45,110 ) | (35,052 )
NET CURRENT LIABILITIES |  | (42,888 ) | (30,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 517,031 | 233,198
Creditors: Amounts Falling Due After More Than One Year |  | (419,629 ) | (126,710 )
Accruals and deferred income |  | (888 ) | (888 )
NET ASSETS |  | 96,514 | 105,600
CAPITAL AND RESERVES |  | 96,514 | 105,600

## Notes

1. General Information
RJ & CJ Edwards Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04904463 . The registered office is 105 Parc Panteg, Griffithstown, Pontypool, Gwent, NP4 5YJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 419,629 |  | 126,710

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RJ & CJ Edwards Construction Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Carol Edwards Director | Mr Robert Edwards Director
31/03/2026