Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11764323 Mr Simon Graydon Mr Simon Graydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764323 2025-01-31 11764323 2026-01-31 11764323 2025-02-01 2026-01-31 11764323 frs-core:CurrentFinancialInstruments 2026-01-31 11764323 frs-core:Non-currentFinancialInstruments 2026-01-31 11764323 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11764323 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11764323 frs-bus:Micro-entities 2025-02-01 2026-01-31 11764323 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11764323 frs-bus:Director1 2025-02-01 2026-01-31 11764323 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 11764323 2024-01-31 11764323 2025-01-31 11764323 2024-02-01 2025-01-31 11764323 frs-core:CurrentFinancialInstruments 2025-01-31 11764323 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11764323
Rsg Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11764323
2026 2025
£ £
Fixed assets 5,135 6,419
Current assets 30,031 27,219
Creditors: Amounts Falling Due Within One Year (27,199 ) (19,366 )
NET CURRENT ASSETS 2,832 7,853
TOTAL ASSETS LESS CURRENT LIABILITIES 7,967 14,272
Creditors: Amounts Falling Due After More Than One Year (3,253 ) (3,253 )
NET ASSETS 4,714 11,019
CAPITAL AND RESERVES 4,714 11,019

Notes

1. General Information
Rsg Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11764323 . The registered office is Units 8/9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Sales, marketing and distribution 1 1
1 1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Simon Graydon
Director
11th August 2026