Acorah Software Products - Accounts Production 16.6.950 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 10616421 Mr Mark Bailey Mr Steven Smith false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10616421 2024-02-28 10616421 2025-02-28 10616421 2024-02-29 2025-02-28 10616421 frs-core:CurrentFinancialInstruments 2025-02-28 10616421 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 10616421 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 10616421 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 10616421 frs-core:ShareCapital 2025-02-28 10616421 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10616421 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10616421 frs-bus:SmallEntities 2024-02-29 2025-02-28 10616421 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 10616421 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10616421 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10616421 1 2024-02-29 2025-02-28 10616421 frs-bus:Director1 2024-02-29 2025-02-28 10616421 frs-bus:Director2 2024-02-29 2025-02-28 10616421 frs-countries:EnglandWales 2024-02-29 2025-02-28 10616421 2023-02-28 10616421 2024-02-28 10616421 2023-03-01 2024-02-28 10616421 frs-core:CurrentFinancialInstruments 2024-02-28 10616421 frs-core:ShareCapital 2024-02-28
Registered number: 10616421
Northfields Rotherham Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
South Wales Accountancy & Taxation Limited
25 Rectory Close
Sarn
Bridgend
CF32 9QB
Northfields Rotherham Management Company Limited
Contents
Contents

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

Page 1
Northfields Rotherham Management Company Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10616421

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 99 |  | 99 |
|  | 99 |  | 99 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99 |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Steven Smith Director
31/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Northfields Rotherham Management Company Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Northfields Rotherham Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10616421 . The registered office is Euro Centre, Neath Abbey Business Park, Neath Abbey, SA10 7DR.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 2)
- 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 29 February 2024 | 1
As at 28 February 2025 | 1
Net Book Value
As at 28 February 2025 | 1
As at 29 February 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due from related parties | 99 |  | 99

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Parent Undertaking and Controlling Party
The company's immediate and parent undertaking is Bailey Family Investments PLC . Bailey Family Investments PLC is incorporated in England & Wales. Copies of the group accounts may be obtained from the secretary, Euro Centre, Neath Abbey Business Park, Neath Abbey, Neath, SA10 7DR. The controlling party controls 75% of the shares of Northfields Rotherham Management Company Limited .
Page 2