Acorah Software Products - Accounts Production 16.6.950 false true 30 October 2024 31 October 2023 false true No description of principal activity 31 October 2024 30 October 2025 30 October 2025 12992552 Mr J Eves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12992552 2024-10-30 12992552 2025-10-30 12992552 2024-10-31 2025-10-30 12992552 frs-core:CurrentFinancialInstruments 2025-10-30 12992552 frs-core:Non-currentFinancialInstruments 2025-10-30 12992552 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 12992552 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 12992552 frs-bus:Micro-entities 2024-10-31 2025-10-30 12992552 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 12992552 frs-bus:Director1 2024-10-31 2025-10-30 12992552 2023-10-30 12992552 2024-10-30 12992552 2023-10-31 2024-10-30 12992552 frs-core:CurrentFinancialInstruments 2024-10-30 12992552 frs-core:Non-currentFinancialInstruments 2024-10-30
Registered number: 12992552
Rail-OS Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2025
Rail-OS Properties Ltd
Statement of Financial Position
As At 30 October 2025
Statement of Financial Position
Registered number: 12992552

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 315,298 | 314,938
Current assets |  | 118,332 | 56,322
Prepayments and accrued income |  | 366 | 342
Creditors: Amounts Falling Due Within One Year |  | (107,066 ) | (91,503 )
NET CURRENT ASSETS (LIABILITIES) |  | 11,632 | (34,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 326,930 | 280,099
Creditors: Amounts Falling Due After More Than One Year |  | (152,711 ) | (175,606 )
Accruals and deferred income |  | (800 ) | (600 )
NET ASSETS |  | 173,419 | 103,893
CAPITAL AND RESERVES |  | 173,419 | 103,893

## Notes

1. General Information
Rail-OS Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12992552 . The registered office is Foremost House, Radford Way, Billericay, Essex, CM12 0BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Rail-OS Properties Ltd
Statement of Financial Position (continued)
As At 30 October 2025
For the year ending 30 October 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 J Eves Director
18 November 2025