Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 21 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15366092 Mr Michael Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15366092 2024-12-31 15366092 2025-12-31 15366092 2025-01-01 2025-12-31 15366092 frs-core:CurrentFinancialInstruments 2025-12-31 15366092 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15366092 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15366092 frs-bus:Micro-entities 2025-01-01 2025-12-31 15366092 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15366092 frs-bus:Director1 2025-01-01 2025-12-31 15366092 frs-bus:Director1 2024-12-31 15366092 frs-bus:Director1 2025-12-31 15366092 2023-12-20 15366092 2024-12-31 15366092 2023-12-21 2024-12-31 15366092 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15366092
2RGJ Ltd
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 15366092
31 December 2025 31 December 2024
£ £
Fixed assets 294 -
Current assets 36,894 5,664
Prepayments and accrued income 100 -
Creditors: Amounts Falling Due Within One Year (23,735 ) (4,612 )
NET CURRENT ASSETS 13,259 1,052
TOTAL ASSETS LESS CURRENT LIABILITIES 13,553 1,052
Accruals and deferred income (1,020 ) (920 )
NET ASSETS 12,533 132
CAPITAL AND RESERVES 12,533 132

Notes

1. General Information
2RGJ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15366092 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Michael Holland 3,240 89,660 (62,528 ) - 30,372
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For the year ending 31 December 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 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 Michael Holland
Director
01/06/2026