Acorah Software Products - Accounts Production 19.1.200 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10402089 Ms Rachel GJINI Mr Gjovalin Gjini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10402089 2024-09-30 10402089 2025-09-30 10402089 2024-10-01 2025-09-30 10402089 frs-core:CurrentFinancialInstruments 2025-09-30 10402089 frs-core:Non-currentFinancialInstruments 2025-09-30 10402089 frs-core:ComputerEquipment 2025-09-30 10402089 frs-core:ComputerEquipment 2024-10-01 2025-09-30 10402089 frs-core:ComputerEquipment 2024-09-30 10402089 frs-core:FurnitureFittings 2025-09-30 10402089 frs-core:FurnitureFittings 2024-10-01 2025-09-30 10402089 frs-core:FurnitureFittings 2024-09-30 10402089 frs-core:MotorVehicles 2025-09-30 10402089 frs-core:MotorVehicles 2024-10-01 2025-09-30 10402089 frs-core:MotorVehicles 2024-09-30 10402089 frs-core:ShareCapital 2025-09-30 10402089 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10402089 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10402089 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10402089 frs-bus:SmallEntities 2024-10-01 2025-09-30 10402089 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10402089 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10402089 frs-bus:Director1 2024-10-01 2025-09-30 10402089 frs-bus:Director1 2024-09-30 10402089 frs-bus:Director1 2025-09-30 10402089 frs-bus:Director2 2024-10-01 2025-09-30 10402089 frs-bus:Director2 2024-09-30 10402089 frs-bus:Director2 2025-09-30 10402089 frs-countries:EnglandWales 2024-10-01 2025-09-30 10402089 2023-09-30 10402089 2024-09-30 10402089 2023-10-01 2024-09-30 10402089 frs-core:CurrentFinancialInstruments 2024-09-30 10402089 frs-core:Non-currentFinancialInstruments 2024-09-30 10402089 frs-core:ShareCapital 2024-09-30 10402089 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10402089
Rjl Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Major's Accounts & Co Ltd
ACCA
Rjl Construction Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Rjl Construction Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10402089

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 121,914 |  | 85,034
|  |  | 121,914 |  | 85,034
CURRENT ASSETS
Debtors | 5 | 35,954 |  | 1,816 |
Cash at bank and in hand |  | 13,519 |  | 41,207 |
|  | 49,473 |  | 43,023 |
Creditors: Amounts Falling Due Within One Year | 6 | (158,592 ) |  | (91,161 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (109,119 ) |  | (48,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,795 |  | 36,896
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (39,306 ) |  | (18,748 )
NET (LIABILITIES)/ASSETS |  |  | (26,511 ) |  | 18,148
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (26,513 ) |  | 18,146
SHAREHOLDERS' FUNDS |  |  | (26,511) |  | 18,148

Page 1
Page 2
Rjl Construction Ltd
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.
On behalf of the board

Mr Gjovalin Gjini Director
25th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Rjl Construction Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Rjl Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10402089 . The registered office is 30 Hartley Hill, Purley, CR8 4EL.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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 | 6% Written Down value
Fixtures & Fittings | 18% Written Down value
Computer Equipment | 33% Straight Line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 10)
8 10
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 85,565 | 4,106 | 9,027 | 98,698
Additions | 47,165 | - | 382 | 47,547
As at 30 September 2025 | 132,730 | 4,106 | 9,409 | 146,245

...CONTINUED
Page 3
Page 4
Rjl Construction Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Depreciation
As at 1 October 2024 | 7,091 | 3,082 | 3,491 | 13,664
Provided during the period | 7,422 | 185 | 3,060 | 10,667
As at 30 September 2025 | 14,513 | 3,267 | 6,551 | 24,331
Net Book Value
As at 30 September 2025 | 118,217 | 839 | 2,858 | 121,914
As at 1 October 2024 | 78,474 | 1,024 | 5,536 | 85,034

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 8,174 |  | -
Directors' loan accounts | 24,221 |  | -
| 32,395 |  | -
Due after more than one year
VAT | 3,559 |  | 1,816
| 35,954 |  | 1,816

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 24 |  | -
Other loans | 15,739 |  | 11,249
Corporation tax | 8,174 |  | -
Other taxes and social security | 134,424 |  | 79,433
Other creditors | 231 |  | 255
Directors' loan accounts | - |  | 224
| 158,592 |  | 91,161

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 39,306 |  | 18,748

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4
Page 5
Rjl Construction Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Rachel GJINI | 112 | (26,944 ) | 14,722 | - | (12,110 )
Mr Gjovalin Gjini | 112 | (28,321 ) | 16,098 | - | (12,110 )

The above loan is unsecured, interest free and repayable on demand.
Page 5