Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 NI610727 Mr Edward McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610727 2024-01-31 NI610727 2025-01-31 NI610727 2024-02-01 2025-01-31 NI610727 frs-core:Non-currentFinancialInstruments 2025-01-31 NI610727 frs-core:ShareCapital 2025-01-31 NI610727 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI610727 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI610727 frs-bus:SmallEntities 2024-02-01 2025-01-31 NI610727 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI610727 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI610727 frs-core:UnlistedNon-exchangeTraded 2025-01-31 NI610727 frs-core:UnlistedNon-exchangeTraded 2024-01-31 NI610727 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 NI610727 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 NI610727 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 NI610727 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 NI610727 frs-bus:Director1 2024-02-01 2025-01-31 NI610727 frs-countries:NorthernIreland 2024-02-01 2025-01-31 NI610727 2023-01-31 NI610727 2024-01-31 NI610727 2023-02-01 2024-01-31 NI610727 frs-core:Non-currentFinancialInstruments 2024-01-31 NI610727 frs-core:ShareCapital 2024-01-31
Registered number: NI610727
Riversway Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
42a-44a New Row
Coleraine
BT52 1AF
Riversway Trading Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Riversway Trading Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI610727

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 5,678,250 |  | 5,678,250
|  |  | 5,678,250 |  | 5,678,250
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,678,251 |  | 5,678,251
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (5,678,250 ) |  | (5,678,250 )
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

Page 1
Page 2
Riversway Trading 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Edward McHugh Director
17/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Riversway Trading Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Riversway Trading Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610727 . The registered office is 42A - 44A New Row, Coleraine, BT52 1AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 February 2024 | 5,678,250
As at 31 January 2025 | 5,678,250
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 5,678,250
As at 1 February 2024 | 5,678,250

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to subsidiaries | 5,678,250 |  | 5,678,250

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3