Acorah Software Products - Accounts Production 16.8.310 false true false 22 April 2024 31 March 2025 31 March 2025 15666230 Mr Paul Rothon Miss Alison Abraham Mr Bill Rothon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15666230 2024-04-21 15666230 2025-03-31 15666230 2024-04-22 2025-03-31 15666230 frs-core:Non-currentFinancialInstruments 2025-03-31 15666230 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 15666230 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-22 2025-03-31 15666230 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-21 15666230 frs-core:ShareCapital 2025-03-31 15666230 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15666230 frs-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-03-31 15666230 frs-bus:FilletedAccounts 2024-04-22 2025-03-31 15666230 frs-bus:SmallEntities 2024-04-22 2025-03-31 15666230 frs-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-03-31 15666230 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-22 2025-03-31 15666230 frs-bus:Director1 2024-04-22 2025-03-31 15666230 frs-bus:Director2 2024-04-22 2025-03-31 15666230 frs-bus:Director3 2024-04-22 2025-03-31 15666230 frs-countries:EnglandWales 2024-04-22 2025-03-31
Registered number: 15666230
Rothon Property Services Ltd
Unaudited Financial Statements
For the Period 22 April 2024 to 31 March 2025
N G Moloney & Co
25 Pine Drive
Ingatestone
CM4 9EF
Rothon Property Services Ltd
Contents
Contents

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

Page 1
Rothon Property Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15666230

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 316,635
|  |  | 316,635
CURRENT ASSETS
Cash at bank and in hand |  | 132 |
|  | 132 |
Creditors: Amounts Falling Due Within One Year | 5 | (133,361 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (133,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 183,406
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (196,593 )
NET LIABILITIES |  |  | (13,187 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3
Profit and Loss Account |  |  | (13,190 )
SHAREHOLDERS' FUNDS |  |  | (13,187)

For the period 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 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 Paul Rothon Director | Miss Alison Abraham Director | Mr Bill Rothon Director
21/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rothon Property Services Ltd
Notes to the Financial Statements
For the Period 22 April 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Rothon Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15666230 . The registered office is 65 Lampits Lane, Corringham, Stanford-Le-Hope, SS17 9AE.
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. 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 | 5% per year

3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 22 April 2024 | -
Additions | 316,635
As at 31 March 2025 | 316,635
Net Book Value
As at 31 March 2025 | 316,635
As at 22 April 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 133,361

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

| 31 March 2025
--- | ---
| £
Other loans | 196,593

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 3

Page 2