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 11166151 Mr Joseph Rowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11166151 2024-01-31 11166151 2025-01-31 11166151 2024-02-01 2025-01-31 11166151 frs-core:CurrentFinancialInstruments 2025-01-31 11166151 frs-core:Non-currentFinancialInstruments 2025-01-31 11166151 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11166151 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11166151 frs-bus:Micro-entities 2024-02-01 2025-01-31 11166151 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11166151 frs-bus:Director1 2024-02-01 2025-01-31 11166151 2023-01-31 11166151 2024-01-31 11166151 2023-02-01 2024-01-31 11166151 frs-core:CurrentFinancialInstruments 2024-01-31 11166151 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11166151
J. A. Rowley Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
24 Bridge Street
Taunton
Somerset
TA1 1UB
J. A. Rowley Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11166151

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 134,662 | 134,708
Current assets |  | 813 | 151
Creditors: Amounts Falling Due Within One Year |  | (10,554 ) | (10,061 )
NET CURRENT LIABILITIES |  | (9,741 ) | (9,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124,921 | 124,798
Creditors: Amounts Falling Due After More Than One Year |  | (127,000 ) | (127,000 )
Accruals and deferred income |  | (783 ) | (783 )
NET LIABILITIES |  | (2,862 ) | (2,985 )
CAPITAL AND RESERVES |  | (2,862 ) | (2,985 )

## Notes

1. General Information
J. A. Rowley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11166151 . The registered office is 26 Bridge Street, Taunton, Somerset, TA1 1UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Joseph Rowley | - | 25,000

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J. A. Rowley Limited
Balance Sheet (continued)
As At 31 January 2025
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 Joseph Rowley Director
23rd September 2025