Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 04912843 Mr Robert Stancombe Mrs Sarah Stancombe Mr Robert Stancombe true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04912843 2024-09-30 04912843 2025-09-30 04912843 2024-10-01 2025-09-30 04912843 frs-core:Non-currentFinancialInstruments 2025-09-30 04912843 frs-core:ComputerEquipment 2024-10-01 2025-09-30 04912843 frs-core:MotorVehicles 2024-10-01 2025-09-30 04912843 frs-core:ShareCapital 2025-09-30 04912843 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 04912843 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04912843 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 04912843 frs-bus:SmallEntities 2024-10-01 2025-09-30 04912843 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04912843 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04912843 1 2024-10-01 2025-09-30 04912843 frs-bus:Director1 2024-10-01 2025-09-30 04912843 frs-bus:Director2 2024-10-01 2025-09-30 04912843 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04912843 frs-countries:EnglandWales 2024-10-01 2025-09-30 04912843 2023-09-30 04912843 2024-09-30 04912843 2023-10-01 2024-09-30 04912843 frs-core:Non-currentFinancialInstruments 2024-09-30 04912843 frs-core:ShareCapital 2024-09-30 04912843 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 04912843
RSJ Consultants Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
RSJ Consultants Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
RSJ Consultants Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of RSJ Consultants Limited for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of RSJ Consultants Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of RSJ Consultants Limited , as a body, in accordance with the terms of our engagement letter dated 03 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of RSJ Consultants Limited and state those matters that we have agreed to state to the directors of RSJ Consultants Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RSJ Consultants Limited and its directors as a body for our work or for this report.
It is your duty to ensure that RSJ Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of RSJ Consultants Limited . You consider that RSJ Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RSJ Consultants Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
Morris Wheeler & Co ltd
17/04/2026

Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
Page 1
Page 2
RSJ Consultants Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 04912843

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 39,942 |  | 213
|  |  | 39,942 |  | 213
CURRENT ASSETS
Debtors |  | 15,796 |  | 20,228 |
Cash at bank and in hand |  | 30,719 |  | 62,550 |
|  | 46,515 |  | 82,778 |
Creditors: Amounts Falling Due Within One Year |  | (51,829 ) |  | (67,315 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,314 ) |  | 15,463
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,628 |  | 15,676
Creditors: Amounts Falling Due After More Than One Year |  |  | (34,301 ) |  | (6,250 )
NET ASSETS |  |  | 327 |  | 9,426
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 227 |  | 9,326
SHAREHOLDERS' FUNDS |  |  | 327 |  | 9,426

Page 2
Page 3
RSJ Consultants Limited
Abridged 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Robert Stancombe Director
17/04/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
RSJ Consultants Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
RSJ Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04912843 . The registered office is 7 Silsoe Road, Wardhedges, Flitton, Bedford, Bedfordshire, MK45 5EE.
The presentation currency of the financial statements is in pound sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% on costs
Computer Equipment | 25% on costs

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 831
Additions | 49,750
As at 30 September 2025 | 50,581
Depreciation
As at 1 October 2024 | 618
Provided during the period | 10,021
As at 30 September 2025 | 10,639
Net Book Value
As at 30 September 2025 | 39,942
As at 1 October 2024 | 213

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
RSJ Consultants Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
6. Ultimate Controlling Party
The company's ultimate controlling party is Robert Stancombe by virtue of his ownership of 60% of the issued share capital in the company.
Page 5