Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12864280 Ms Yuen Ching Boo Ms Hiu Tung Leung Ms Hoi Yan Leung Mr Ka Fai Yee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12864280 2024-09-30 12864280 2025-09-30 12864280 2024-10-01 2025-09-30 12864280 frs-core:Non-currentFinancialInstruments 2025-09-30 12864280 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12864280 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12864280 frs-bus:Micro-entities 2024-10-01 2025-09-30 12864280 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12864280 frs-bus:Director1 2024-10-01 2025-09-30 12864280 frs-bus:Director2 2024-10-01 2025-09-30 12864280 frs-bus:Director3 2024-10-01 2025-09-30 12864280 frs-bus:Director4 2024-10-01 2025-09-30 12864280 2023-09-30 12864280 2024-09-30 12864280 2023-10-01 2024-09-30 12864280 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12864280
Room 1109 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Arvo.Tax Limited
Room 1109 Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12864280

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 357,925 | 497,533
Current assets |  | 4,291 | 6,365
Prepayments and accrued income |  | 356 | 912
NET CURRENT ASSETS |  | 4,647 | 7,277
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 362,572 | 504,810
Creditors: Amounts Falling Due After More Than One Year |  | (424,852 ) | (528,891 )
Accruals and deferred income |  | (1,200 ) | (1,020 )
NET LIABILITIES |  | (63,480 ) | (25,101 )
CAPITAL AND RESERVES |  | (63,480 ) | (25,101 )

## Notes

1. General Information
Room 1109 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12864280 . The registered office is Office G29, Amber Court, William Armstrong Drive, Newcastle upon Tyne, NE4 7YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 Ka Fai Yee Director
06/10/2025