Acorah Software Products - Accounts Production 17.1.130 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14122030 Trevor Elwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14122030 2024-05-31 14122030 2025-05-31 14122030 2024-06-01 2025-05-31 14122030 frs-core:CurrentFinancialInstruments 2025-05-31 14122030 frs-core:Non-currentFinancialInstruments 2025-05-31 14122030 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14122030 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14122030 frs-bus:Micro-entities 2024-06-01 2025-05-31 14122030 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14122030 frs-bus:Director1 2024-06-01 2025-05-31 14122030 frs-bus:Director1 2024-05-31 14122030 frs-bus:Director1 2025-05-31 14122030 2023-05-31 14122030 2024-05-31 14122030 2023-06-01 2024-05-31 14122030 frs-core:CurrentFinancialInstruments 2024-05-31 14122030 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14122030
Rowaround Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Alan Solomons and Co
Chartered Accountants
Alpha Investments
79 College Rd
Harrow
Middlesex
HA1 1BD
Rowaround Properties Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 14122030

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,046,444 | 1,932,206
Current assets |  | 43,684 | 22,131
Creditors: Amounts Falling Due Within One Year |  | (4,792 ) | (5,112 )
NET CURRENT ASSETS |  | 38,892 | 17,019
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,085,336 | 1,949,225
Creditors: Amounts Falling Due After More Than One Year |  | (2,040,350 ) | (1,924,700 )
Accruals and deferred income |  | (3,360 ) | (3,217 )
NET ASSETS |  | 41,626 | 21,308
CAPITAL AND RESERVES |  | 41,626 | 21,308

## Notes

1. General Information
Rowaround Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14122030 . The registered office is Alpha Investments 79 College Road, Harrow, Middlesex, HA1 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Trevor Elwood | 16,562 | 12,892 | - | - | 29,454

The above loan is unsecured, interest free and repayable on demand.
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Rowaround Properties Ltd
Statement of Financial Position (continued)
As At 31 May 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Trevor Elwood Director
18 February 2026