Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11264567 Ms Gillian Reynolds Mr Richard Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11264567 2025-03-31 11264567 2026-03-31 11264567 2025-04-01 2026-03-31 11264567 frs-core:CurrentFinancialInstruments 2026-03-31 11264567 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11264567 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11264567 frs-bus:Micro-entities 2025-04-01 2026-03-31 11264567 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11264567 frs-bus:Director1 2025-04-01 2026-03-31 11264567 frs-bus:Director1 2025-03-31 11264567 frs-bus:Director1 2026-03-31 11264567 frs-bus:Director2 2025-04-01 2026-03-31 11264567 2024-03-31 11264567 2025-03-31 11264567 2024-04-01 2025-03-31 11264567 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11264567
R J Wall, Consultancy And Interim Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
R J Wall, Consultancy And Interim Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11264567

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,065 | 1,789
Current assets |  | 17,547 | 28,028
Prepayments and accrued income |  | 110 | -
Creditors: Amounts Falling Due Within One Year |  | (19,604 ) | (28,080 )
NET CURRENT LIABILITIES |  | (1,947 ) | (52 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,118 | 1,737
Accruals and deferred income |  | (960 ) | (920 )
NET ASSETS |  | 158 | 817
CAPITAL AND RESERVES |  | 158 | 817

## Notes

1. General Information
R J Wall, Consultancy And Interim Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11264567 . The registered office is 70 Hayes Hill, Bromley, Kent, BR2 7HW.
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 Richard Wall | 7,000 | 8,850 | 7,000 | - | 8,850

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Ms Gillian Reynolds | 20,800 | 22,500
Mr Richard Wall | 31,200 | 33,750

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R J Wall, Consultancy And Interim Management Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 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 Richard Wall Director
18/08/2026