Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11764803 Mrs Rosilda Da Cruz Goncalves Laban Mr Kevin Laban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764803 2024-01-31 11764803 2025-01-31 11764803 2024-02-01 2025-01-31 11764803 frs-core:CurrentFinancialInstruments 2025-01-31 11764803 frs-core:Non-currentFinancialInstruments 2025-01-31 11764803 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11764803 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11764803 frs-bus:Micro-entities 2024-02-01 2025-01-31 11764803 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11764803 frs-bus:Director1 2024-02-01 2025-01-31 11764803 frs-bus:Director2 2024-02-01 2025-01-31 11764803 2023-01-31 11764803 2024-01-31 11764803 2023-02-01 2024-01-31 11764803 frs-core:CurrentFinancialInstruments 2024-01-31 11764803 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11764803
Roskev Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 11764803
2025 2024
£ £
Fixed assets 1,192,335 1,191,957
Current assets 9,937 18,353
Creditors: Amounts Falling Due Within One Year (469,862 ) (489,947 )
NET CURRENT LIABILITIES (459,925 ) (471,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 732,410 720,363
Creditors: Amounts Falling Due After More Than One Year (786,284 ) (769,966 )
Accruals and deferred income (1,848 ) (1,848 )
NET LIABILITIES (55,722 ) (51,451 )
CAPITAL AND RESERVES (55,722 ) (51,451 )

Notes

1. General Information
Roskev Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11764803 . The registered office is 3 Westside ST. Neots Road, Dry Drayton, Cambridge, Cambridgeshire, CB23 8AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
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For the year ending 31 January 2025 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 Kevin Laban
Director
11 April 2025