Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 14 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15002989 Mr Stuart Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15002989 2024-07-31 15002989 2025-07-31 15002989 2024-08-01 2025-07-31 15002989 frs-core:CurrentFinancialInstruments 2025-07-31 15002989 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15002989 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15002989 frs-bus:Micro-entities 2024-08-01 2025-07-31 15002989 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15002989 frs-bus:Director1 2024-08-01 2025-07-31 15002989 2023-07-13 15002989 2024-07-31 15002989 2023-07-14 2024-07-31 15002989 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15002989
RJK LOGISTICS AND DISTRIBUTION LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
RJK LOGISTICS AND DISTRIBUTION LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15002989

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 76,184 | 73,500
Current assets |  | 26,829 | 34,047
Creditors: Amounts Falling Due Within One Year |  | (136,738 ) | (159,639 )
NET CURRENT LIABILITIES |  | (109,909 ) | (125,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (33,725 ) | (52,092 )
Accruals and deferred income |  | (2,965 ) | (2,000 )
NET LIABILITIES |  | (36,690 ) | (54,092 )
CAPITAL AND RESERVES |  | (36,690 ) | (54,092 )

## Notes

1. General Information
RJK LOGISTICS AND DISTRIBUTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15002989 . The registered office is 2 Cremyll Road, Reading, United Kingdom, RG1 8NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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RJK LOGISTICS AND DISTRIBUTION LIMITED
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Stuart Russell Director
15 April 2026