Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09386260 Mr Russell Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09386260 2025-01-31 09386260 2026-01-31 09386260 2025-02-01 2026-01-31 09386260 frs-core:CurrentFinancialInstruments 2026-01-31 09386260 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09386260 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09386260 frs-bus:Micro-entities 2025-02-01 2026-01-31 09386260 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09386260 frs-bus:Director1 2025-02-01 2026-01-31 09386260 frs-bus:Director1 2025-01-31 09386260 frs-bus:Director1 2026-01-31 09386260 2024-01-31 09386260 2025-01-31 09386260 2024-02-01 2025-01-31 09386260 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09386260
R I G Carpentry Ltd
Financial Statements
For The Year Ended 31 January 2026
Newman Morris Ltd
Balance Sheet
Registered number: 09386260
2026 2025
£ £
Fixed assets 2,064 2,617
Current assets 24,280 17,001
Creditors: Amounts Falling Due Within One Year (15,158 ) (17,481 )
NET CURRENT ASSETS (LIABILITIES) 9,122 (480 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,186 2,137
Accruals and deferred income (1,260 ) (2,025 )
NET ASSETS 9,926 112
CAPITAL AND RESERVES 9,926 112

Notes

1. General Information
R I G Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09386260 . The registered office is 37 Edward Road, New Barnet, Hertfordshire, EN4 8AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Russell Green 12,688 56,499 (59,201 ) - 9,986
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Page 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 members have 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 Russell Green
Director
30/10/2026