Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI631316 Mrs Iris Sleator Mr Albert Sleator iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI631316 2024-05-31 NI631316 2025-05-31 NI631316 2024-06-01 2025-05-31 NI631316 frs-core:CurrentFinancialInstruments 2025-05-31 NI631316 frs-core:Non-currentFinancialInstruments 2025-05-31 NI631316 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI631316 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI631316 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI631316 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI631316 frs-bus:Director1 2024-06-01 2025-05-31 NI631316 frs-bus:Director2 2024-06-01 2025-05-31 NI631316 2023-05-31 NI631316 2024-05-31 NI631316 2023-06-01 2024-05-31 NI631316 frs-core:CurrentFinancialInstruments 2024-05-31 NI631316 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: NI631316
Rowantree Stone Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Rowantree Stone Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI631316

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,225
Current assets |  | 5,775 | 24,992
Creditors: Amounts Falling Due Within One Year |  | (5,075 ) | (9,020 )
NET CURRENT ASSETS |  | 700 | 15,972
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 700 | 19,197
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,607 )
Accruals and deferred income |  | (590 ) | (1,200 )
NET ASSETS |  | 110 | 8,390
CAPITAL AND RESERVES |  | 110 | 8,390

## Notes

1. General Information
Rowantree Stone Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI631316 . The registered office is Building 2 The Sidings, Antrim Road, Lisburn, Co. Antrim, BT28 3AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Albert Sleator Director
8 January 2026