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 11762412 Mr David Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11762412 2024-01-31 11762412 2025-01-31 11762412 2024-02-01 2025-01-31 11762412 frs-core:CurrentFinancialInstruments 2025-01-31 11762412 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11762412 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11762412 frs-bus:Micro-entities 2024-02-01 2025-01-31 11762412 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11762412 frs-bus:Director1 2024-02-01 2025-01-31 11762412 2023-01-31 11762412 2024-01-31 11762412 2023-02-01 2024-01-31 11762412 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11762412
Rooftrust Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Rooftrust Limited
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 11762412

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,074 | 25,291
Current assets |  | 42,366 | 76,307
Creditors: Amounts Falling Due Within One Year |  | (47,868 ) | (47,953 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,502 ) | 28,354
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,572 | 53,645
Accruals and deferred income |  | - | (328 )
NET ASSETS |  | 23,572 | 53,317
CAPITAL AND RESERVES |  | 23,572 | 53,317

## Notes

1. General Information
Rooftrust Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11762412 . The registered office is Units 8&9 Parsons Court, Wellbury Way, Newton Aycliffe, County Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 David Bruce Director
8th August 2025