Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14255435 Miss Victoria Lambell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14255435 2024-08-31 14255435 2025-08-31 14255435 2024-09-01 2025-08-31 14255435 frs-core:CurrentFinancialInstruments 2025-08-31 14255435 frs-core:WithinOneYear 2025-08-31 14255435 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14255435 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14255435 frs-bus:Micro-entities 2024-09-01 2025-08-31 14255435 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14255435 frs-bus:Director1 2024-09-01 2025-08-31 14255435 2023-08-31 14255435 2024-08-31 14255435 2023-09-01 2024-08-31 14255435 frs-core:CurrentFinancialInstruments 2024-08-31 14255435 frs-core:BetweenOneFiveYears 2024-08-31 14255435 frs-core:WithinOneYear 2024-08-31
Registered number: 14255435
Rjv Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dawes Accountants Limited
Rjv Enterprises Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14255435

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,920 | 27,468
Current assets |  | 5,927 | 10,181
Prepayments and accrued income |  | 1,045 | 866
Creditors: Amounts Falling Due Within One Year |  | (85,520 ) | (71,949 )
NET CURRENT LIABILITIES |  | (78,548 ) | (60,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (56,628 ) | (33,434 )
Accruals and deferred income |  | - | (367 )
NET LIABILITIES |  | (56,628 ) | (33,801 )
CAPITAL AND RESERVES |  | (56,628 ) | (33,801 )

## Notes

1. General Information
Rjv Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14255435 . The registered office is 4 Knightsbridge Drive, Headley, Thatcham, RG19 8JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 13,000 |  | 13,000
Later than one year and not later than five years | - |  | 13,000
| 13,000 |  | 26,000

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Rjv Enterprises Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 her 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

Miss Victoria Lambell Director
22/05/2026