Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11265478 Mr Roger Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11265478 2025-03-31 11265478 2026-03-31 11265478 2025-04-01 2026-03-31 11265478 frs-core:CurrentFinancialInstruments 2026-03-31 11265478 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11265478 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11265478 frs-bus:Micro-entities 2025-04-01 2026-03-31 11265478 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11265478 frs-bus:Director1 2025-04-01 2026-03-31 11265478 frs-bus:Director1 2025-03-31 11265478 frs-bus:Director1 2026-03-31 11265478 2024-03-31 11265478 2025-03-31 11265478 2024-04-01 2025-03-31 11265478 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11265478
Rjf Steelwork And Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 11265478
2026 2025
£ £
Fixed assets 40,000 -
Current assets 68,776 160,364
Creditors: Amounts Falling Due Within One Year (13,521 ) (44,222 )
NET CURRENT ASSETS 55,255 116,142
TOTAL ASSETS LESS CURRENT LIABILITIES 95,255 116,142
Accruals and deferred income - (18,704 )
NET ASSETS 95,255 97,438
CAPITAL AND RESERVES 95,255 97,438

Notes

1. General Information
Rjf Steelwork And Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11265478 . The registered office is 39 Tobruk Way, Chatham, ME5 0JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Roger Frost 10,437 - 9,637 - 800
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 Roger Frost
Director
30/04/2026