Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14601973 Mr S Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14601973 2024-01-31 14601973 2025-01-31 14601973 2024-02-01 2025-01-31 14601973 frs-core:CurrentFinancialInstruments 2025-01-31 14601973 frs-core:Non-currentFinancialInstruments 2025-01-31 14601973 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14601973 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14601973 frs-bus:Micro-entities 2024-02-01 2025-01-31 14601973 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14601973 frs-bus:Director1 2024-02-01 2025-01-31 14601973 2023-01-31 14601973 2024-01-31 14601973 2023-02-01 2024-01-31 14601973 frs-core:CurrentFinancialInstruments 2024-01-31 14601973 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14601973
Ross Yard Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Balance Sheet
Registered number: 14601973
2025 2024
£ £
Fixed assets 491,352 485,280
Current assets 20,336 7,498
Creditors: Amounts Falling Due Within One Year (192,406 ) (180,673 )
NET CURRENT LIABILITIES (172,070 ) (173,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES 319,282 312,105
Creditors: Amounts Falling Due After More Than One Year (259,976 ) (266,129 )
Accruals and deferred income (1,770 ) (1,495 )
NET ASSETS 57,536 44,481
CAPITAL AND RESERVES 57,536 44,481

Notes

1. General Information
Ross Yard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14601973 . The registered office is 135 Church Road, Folkestone, Kent, CT20 3ER.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
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 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 S Masters
Director
04/09/2025