Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 00298118 Mr Alan Mansfield Mr Christopher Mansfield Mr Christopher Mansfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00298118 2024-03-31 00298118 2025-03-31 00298118 2024-04-01 2025-03-31 00298118 frs-core:CurrentFinancialInstruments 2025-03-31 00298118 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00298118 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 00298118 frs-bus:Micro-entities 2024-04-01 2025-03-31 00298118 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00298118 frs-bus:Director1 2024-04-01 2025-03-31 00298118 frs-bus:Director1 2024-03-31 00298118 frs-bus:Director1 2025-03-31 00298118 frs-bus:Director2 2024-04-01 2025-03-31 00298118 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 00298118 2023-03-31 00298118 2024-03-31 00298118 2023-04-01 2024-03-31 00298118 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 00298118
Ross-Shiells Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ross-Shiells Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 00298118

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,150 | 1,533
Current assets |  | 108,192 | 160,444
Prepayments and accrued income |  | 1,748 | 1,972
Creditors: Amounts Falling Due Within One Year |  | (124,390 ) | (160,533 )
NET CURRENT ASSETS (LIABILITIES) |  | (14,450 ) | 1,883
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,300 ) | 3,416
Accruals and deferred income |  | (3,524 ) | (3,359 )
NET (LIABILITIES)/ASSETS |  | (16,824 ) | 57
CAPITAL AND RESERVES |  | (16,824 ) | 57

## Notes

1. General Information
Ross-Shiells Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00298118 . The registered office is 11 Sylvan Avenue, London, NW7 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Mansfield | 3,116 | 23,706 | 18,741 | - | 8,081

The above loan is unsecured and repayable on demand.
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Ross-Shiells Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Alan Mansfield Director
9 December 2025