Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13948381 Mr Christopher Van Looy Mr Robert Di Capite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13948381 2025-03-31 13948381 2026-03-31 13948381 2025-04-01 2026-03-31 13948381 frs-core:CurrentFinancialInstruments 2026-03-31 13948381 frs-core:Non-currentFinancialInstruments 2026-03-31 13948381 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13948381 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13948381 frs-bus:Micro-entities 2025-04-01 2026-03-31 13948381 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13948381 frs-bus:Director1 2025-04-01 2026-03-31 13948381 frs-bus:Director2 2025-04-01 2026-03-31 13948381 2024-03-31 13948381 2025-03-31 13948381 2024-04-01 2025-03-31 13948381 frs-core:CurrentFinancialInstruments 2025-03-31 13948381 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13948381
R J Waller Engineering Ltd
Financial Statements
For The Year Ended 31 March 2026
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 13948381
2026 2025
£ £
Fixed assets 96,221 92,814
Current assets 58,059 64,153
Prepayments and accrued income 658 759
Creditors: Amounts Falling Due Within One Year (55,011 ) (43,394 )
NET CURRENT ASSETS 3,706 21,518
TOTAL ASSETS LESS CURRENT LIABILITIES 99,927 114,332
Creditors: Amounts Falling Due After More Than One Year (98,154 ) (101,310 )
NET ASSETS 1,773 13,022
CAPITAL AND RESERVES 1,773 13,022

Notes

1. General Information
R J Waller Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13948381 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
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 Christopher Van Looy
Director
16/06/2026