Acorah Software Products - Accounts Production 19.4.351 true true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14584886 Mr J Reel Dr R Reel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14584886 2025-01-31 14584886 2026-01-31 14584886 2025-02-01 2026-01-31 14584886 frs-core:CurrentFinancialInstruments 2026-01-31 14584886 frs-core:ShareCapital 2026-01-31 14584886 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14584886 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14584886 frs-bus:SmallEntities 2025-02-01 2026-01-31 14584886 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 14584886 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14584886 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14584886 frs-bus:Director1 2025-02-01 2026-01-31 14584886 frs-bus:Director2 2025-02-01 2026-01-31 14584886 frs-countries:EnglandWales 2025-02-01 2026-01-31 14584886 2024-01-31 14584886 2025-01-31 14584886 2024-02-01 2025-01-31 14584886 frs-core:CurrentFinancialInstruments 2025-01-31 14584886 frs-core:ShareCapital 2025-01-31
Registered number: 14584886
RSR+JSR Investment Ltd
Financial Statements
For The Year Ended 31 January 2026
Strategic Partnership
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14584886
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr J Reel
Director
21 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RSR+JSR Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14584886 . The registered office is 126 Great West Road, Hounslow, Middlesex, TW5 9AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared 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 financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The directors have considered the prospect of the business for the next twelve months and beyond and have arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The directors have also pledged their financial support to assist with this if required. On this basis, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Amounts owed by group undertakings 100 100
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
The nominal value per sharte is £1 and as at 31 January 2026 there are 50 Ordinary Shares and 50 Ordinary A Shares in issue.
Page 2