Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09132003 Mr Jordan Palmer Mr Richard Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09132003 2024-07-31 09132003 2025-07-31 09132003 2024-08-01 2025-07-31 09132003 frs-core:CurrentFinancialInstruments 2025-07-31 09132003 frs-core:Non-currentFinancialInstruments 2025-07-31 09132003 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09132003 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09132003 frs-bus:Micro-entities 2024-08-01 2025-07-31 09132003 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09132003 frs-bus:Director1 2024-08-01 2025-07-31 09132003 frs-bus:Director1 2024-07-31 09132003 frs-bus:Director1 2025-07-31 09132003 frs-bus:Director2 2024-08-01 2025-07-31 09132003 frs-bus:Director2 2024-07-31 09132003 frs-bus:Director2 2025-07-31 09132003 2023-07-31 09132003 2024-07-31 09132003 2023-08-01 2024-07-31 09132003 frs-core:CurrentFinancialInstruments 2024-07-31 09132003 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09132003
RJ CAR and Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
JMC Accountants & Tax Advisers Ltd
RJ CAR and Commercial Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09132003

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,183 | 20,476
Current assets |  | 214,687 | 201,654
Prepayments and accrued income |  | 1,549 | 1,045
Creditors: Amounts Falling Due Within One Year |  | (136,617 ) | (126,729 )
NET CURRENT ASSETS |  | 79,619 | 75,970
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,802 | 96,446
Creditors: Amounts Falling Due After More Than One Year |  | (22,917 ) | (10,378 )
Accruals and deferred income |  | (4,945 ) | (4,516 )
NET ASSETS |  | 75,940 | 81,552
CAPITAL AND RESERVES |  | 75,940 | 81,552

## Notes

1. General Information
RJ CAR and Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09132003 . The registered office is 76 High Street, Brierley Hill, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 9)
8 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jordan Palmer | - | 4,968 | - | - | 4,968
Mr Richard Palmer | - | 4,968 | - | - | 4,968

The above loan is unsecured, interest free and repayable on demand.
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RJ CAR and Commercial 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 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 Jordan Palmer Director
11th November 2025