Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05930315 Mr Robin Clark Mrs Gill Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05930315 2024-09-30 05930315 2025-09-30 05930315 2024-10-01 2025-09-30 05930315 frs-core:CurrentFinancialInstruments 2025-09-30 05930315 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05930315 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05930315 frs-bus:Micro-entities 2024-10-01 2025-09-30 05930315 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05930315 frs-bus:Director1 2024-10-01 2025-09-30 05930315 frs-bus:Director1 2024-09-30 05930315 frs-bus:Director1 2025-09-30 05930315 frs-bus:Director2 2024-10-01 2025-09-30 05930315 2023-09-30 05930315 2024-09-30 05930315 2023-10-01 2024-09-30 05930315 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05930315
RJC Domestic Plumbing Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
HTS Accounts Ltd
RJC Domestic Plumbing Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05930315

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 376 | 602
Current assets |  | 7,050 | 12,156
Creditors: Amounts Falling Due Within One Year |  | (2,121 ) | (2,570 )
NET CURRENT ASSETS |  | 4,929 | 9,586
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,305 | 10,188
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 5,005 | 9,888
CAPITAL AND RESERVES |  | 5,005 | 9,888

## Notes

1. General Information
RJC Domestic Plumbing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05930315 . The registered office is 11 Starlight Farm Close, Verwood, Dorset, BH31 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robin Clark | (1,178 ) | 1,819 | - | - | 641

The above loan is unsecured, interest free and repayable on demand.
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RJC Domestic Plumbing Services 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

Mr Robin Clark Director
19/11/2025