Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05217166 Mr David Dallimore Mr Melvyn Newton Mr Geoffrey Moorshead Mr Lionel Bee Mr Raymond Pickett Mr David Lee Mr Melvyn Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05217166 2024-07-31 05217166 2025-07-31 05217166 2024-08-01 2025-07-31 05217166 frs-core:CurrentFinancialInstruments 2025-07-31 05217166 frs-core:Non-currentFinancialInstruments 2025-07-31 05217166 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05217166 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05217166 frs-bus:Micro-entities 2024-08-01 2025-07-31 05217166 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05217166 frs-bus:Director1 2024-08-01 2025-07-31 05217166 frs-bus:Director2 2024-08-01 2025-07-31 05217166 frs-bus:Director3 2024-08-01 2025-07-31 05217166 frs-bus:Director4 2024-08-01 2025-07-31 05217166 frs-bus:Director5 2024-08-01 2025-07-31 05217166 frs-bus:Director6 2024-08-01 2025-07-31 05217166 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05217166 2023-07-31 05217166 2024-07-31 05217166 2023-08-01 2024-07-31 05217166 frs-core:CurrentFinancialInstruments 2024-07-31 05217166 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05217166
Rover P5 Club
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 05217166
2025 2024
£ £
Fixed assets 17 28
Current assets 44,160 46,760
Creditors: Amounts Falling Due Within One Year (14,216 ) (11,615 )
NET CURRENT ASSETS 29,944 35,145
TOTAL ASSETS LESS CURRENT LIABILITIES 29,961 35,173
Creditors: Amounts Falling Due After More Than One Year (981 ) (3,311 )
NET ASSETS 28,980 31,862
CAPITAL AND RESERVES 28,980 31,862

Notes

1. General Information
Rover P5 Club is a private company, limited by guarantee, incorporated in England and Wales, registered number 05217166 . The registered office is 5 Lady Winefrides Walk, Great Billing, Northampton, NN3 9EE.
2. Average Number of Employees
The average number of persons employed under contracts of service during the year was: NIL (2024: NIL)
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For the year ending 31 July 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 Melvyn Newton
Director
26/10/2025