Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06523632 Mr Roy Moors Mrs Jenny Moors Mrs Jenny Moors iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06523632 2025-03-31 06523632 2026-03-31 06523632 2025-04-01 2026-03-31 06523632 frs-core:CurrentFinancialInstruments 2026-03-31 06523632 frs-core:ComputerEquipment 2026-03-31 06523632 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06523632 frs-core:ComputerEquipment 2025-03-31 06523632 frs-core:FurnitureFittings 2026-03-31 06523632 frs-core:FurnitureFittings 2025-04-01 2026-03-31 06523632 frs-core:FurnitureFittings 2025-03-31 06523632 frs-core:ShareCapital 2026-03-31 06523632 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06523632 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06523632 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06523632 frs-bus:SmallEntities 2025-04-01 2026-03-31 06523632 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06523632 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06523632 frs-bus:Director1 2025-04-01 2026-03-31 06523632 frs-bus:Director2 2025-04-01 2026-03-31 06523632 frs-bus:Director2 2025-03-31 06523632 frs-bus:Director2 2026-03-31 06523632 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06523632 frs-countries:EnglandWales 2025-04-01 2026-03-31 06523632 2024-03-31 06523632 2025-03-31 06523632 2024-04-01 2025-03-31 06523632 frs-core:CurrentFinancialInstruments 2025-03-31 06523632 frs-core:ShareCapital 2025-03-31 06523632 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06523632
R & J Moors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—5
Page 1
Company Information
Directors Mr Roy Moors
Mrs Jenny Moors
Secretary Mrs Jenny Moors
Company Number 06523632
Registered Office 16 Marshwood Avenue
Canford Heath
Poole
Dorset
BH17 9EP
Accountants Town & Forest
Chartered Accountants & Statutory Auditors
First Floor, New Barnes Mill
Cottonmill Lane
St Albans
AL1 2HA
Page 1
Page 2
Balance Sheet
Registered number: 06523632
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23 600
23 600
CURRENT ASSETS
Debtors 5 6,300 4,841
Cash at bank and in hand 12,953 10,153
19,253 14,994
Creditors: Amounts Falling Due Within One Year 6 (15,696 ) (15,571 )
NET CURRENT ASSETS (LIABILITIES) 3,557 (577 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,580 23
NET ASSETS 3,580 23
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 3,578 21
SHAREHOLDERS' FUNDS 3,580 23
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 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 Roy Moors
Director
Mrs Jenny Moors
Director
25 August 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R & J Moors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06523632 . The registered office is 16 Marshwood Avenue, Canford Heath, Poole, Dorset, BH17 9EP.

2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentation currency of the financial statements is the Pound Sterling (£).

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. 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:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing difference that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in the tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Trade debtors
Trade debtors are carried at original net invoice amount less an estimate for doubtful debtors. Bad debts are written off when identified. Specific provisions are made against debts whose recovery is considered doubtful.
Page 3
Page 4
2.6. Provisions and accruals
Provisions are recognised when there is a present legal or constructive obligation as a result of past events and the amount can be reliably estimated. Provisions are not recognised for future operating losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 68 1,545 1,613
Disposals - (1,545 ) (1,545 )
As at 31 March 2026 68 - 68
Depreciation
As at 1 April 2025 37 976 1,013
Provided during the period 8 - 8
Disposals - (976 ) (976 )
As at 31 March 2026 45 - 45
Net Book Value
As at 31 March 2026 23 - 23
As at 1 April 2025 31 569 600
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 6,300 4,482
VAT - 359
6,300 4,841
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 140 -
Corporation tax 11,354 11,103
Accruals and deferred income 1,664 1,597
Directors' loan accounts 2,538 2,871
15,696 15,571
Page 4
Page 5
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Jenny Moors (424 ) 2,602 (2,207 ) - (29 )
The above loan is unsecured, interest free and repayable on demand.
Page 5