Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI687098 Mr Robert Collins Mrs Carrie Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687098 2025-03-31 NI687098 2026-03-31 NI687098 2025-04-01 2026-03-31 NI687098 frs-core:CurrentFinancialInstruments 2026-03-31 NI687098 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI687098 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI687098 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI687098 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI687098 frs-bus:Director1 2025-04-01 2026-03-31 NI687098 frs-bus:Director2 2025-04-01 2026-03-31 NI687098 2024-03-31 NI687098 2025-03-31 NI687098 2024-04-01 2025-03-31 NI687098 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI687098
RCJ Collins Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: NI687098
2026 2025
£ £
Fixed assets 317,660 179,504
Current assets 16,943 1,442
Prepayments and accrued income 1,649 810
Creditors: Amounts Falling Due Within One Year (263,013 ) (114,099 )
NET CURRENT LIABILITIES (244,421 ) (111,847 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,239 67,657
Accruals and deferred income (697 ) (841 )
NET ASSETS 72,542 66,816
CAPITAL AND RESERVES 72,542 66,816

Notes

1. General Information
RCJ Collins Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687098 . The registered office is 61a Knockcairn Road, Dundrod, Crumlin, Antrim, BT29 4UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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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 Robert Collins
Director
18 September 2026