Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10916443 Mr Rajinder Dongha Mrs Neelam Dongha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10916443 2024-08-31 10916443 2025-08-31 10916443 2024-09-01 2025-08-31 10916443 frs-core:CurrentFinancialInstruments 2025-08-31 10916443 frs-core:Non-currentFinancialInstruments 2025-08-31 10916443 frs-core:ComputerEquipment 2025-08-31 10916443 frs-core:ComputerEquipment 2024-09-01 2025-08-31 10916443 frs-core:ComputerEquipment 2024-08-31 10916443 frs-core:FurnitureFittings 2025-08-31 10916443 frs-core:FurnitureFittings 2024-09-01 2025-08-31 10916443 frs-core:FurnitureFittings 2024-08-31 10916443 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 10916443 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 10916443 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 10916443 frs-core:ShareCapital 2025-08-31 10916443 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10916443 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10916443 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10916443 frs-bus:SmallEntities 2024-09-01 2025-08-31 10916443 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10916443 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10916443 frs-bus:Director1 2024-09-01 2025-08-31 10916443 frs-bus:Director2 2024-09-01 2025-08-31 10916443 frs-core:CurrentFinancialInstruments 9 2025-08-31 10916443 frs-countries:EnglandWales 2024-09-01 2025-08-31 10916443 2023-08-31 10916443 2024-08-31 10916443 2023-09-01 2024-08-31 10916443 frs-core:CurrentFinancialInstruments 2024-08-31 10916443 frs-core:Non-currentFinancialInstruments 2024-08-31 10916443 frs-core:ShareCapital 2024-08-31 10916443 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10916443 frs-core:CurrentFinancialInstruments 9 2024-08-31
Registered number: 10916443
Roshvi Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
UCS Accountants
Chartered Certified Accountants
Roshvi Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Roshvi Property Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10916443

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 851,584 |  | 852,042
|  |  | 851,584 |  | 852,042
CURRENT ASSETS
Cash at bank and in hand |  | 7,962 |  | 4,039 |
|  | 7,962 |  | 4,039 |
Creditors: Amounts Falling Due Within One Year | 5 | (287,815 ) |  | (284,968 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (279,853 ) |  | (280,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 571,731 |  | 571,113
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (599,053 ) |  | (600,824 )
NET LIABILITIES |  |  | (27,322 ) |  | (29,711 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (27,422 ) |  | (29,811 )
SHAREHOLDERS' FUNDS |  |  | (27,322) |  | (29,711)

Page 1
Page 2
Roshvi Property Management Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Rajinder Dongha Director
10 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Roshvi Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Roshvi Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10916443 . The registered office is 266-268 High Street, Waltham Cross, EN8 7EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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 | No depreciation
Fixtures & Fittings | 25% Reducing balance
Computer Equipment | 33% Reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 September 2024 | 851,439 | 1,056 | 2,169 | 854,664
As at 31 August 2025 | 851,439 | 1,056 | 2,169 | 854,664
Depreciation
As at 1 September 2024 | - | 863 | 1,759 | 2,622
Provided during the period | - | 48 | 410 | 458
As at 31 August 2025 | - | 911 | 2,169 | 3,080
Net Book Value
As at 31 August 2025 | 851,439 | 145 | - | 851,584
As at 1 September 2024 | 851,439 | 193 | 410 | 852,042

Page 3
Page 4
Roshvi Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,853 |  | 2,307
Accrued expenses | 1,620 |  | 1,500
Directors' loan accounts | 284,342 |  | 281,161
| 287,815 |  | 284,968

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 1,771
Other loans | 599,053 |  | 599,053
| 599,053 |  | 600,824

7. Share Capital

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

Page 4