Acorah Software Products - Accounts Production 16.8.310 true true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03429405 Ms Grace Addyman Mrs Patricia Thomas Ms Lucy Partridge Mr Daniel Angell Mrs Gayle Jones Ms Georgina Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03429405 2024-09-30 03429405 2025-09-30 03429405 2024-10-01 2025-09-30 03429405 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03429405 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03429405 frs-bus:Micro-entities 2024-10-01 2025-09-30 03429405 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 03429405 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03429405 frs-bus:Director1 2024-10-01 2025-09-30 03429405 frs-bus:Director3 2024-10-01 2025-09-30 03429405 frs-bus:Director4 2024-10-01 2025-09-30 03429405 frs-bus:Director5 2024-10-01 2025-09-30 03429405 frs-bus:Director7 2024-10-01 2025-09-30 03429405 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03429405 2023-09-30 03429405 2024-09-30 03429405 2023-10-01 2024-09-30
Registered number: 03429405
Rookwood Close (Odd Numbers 21-31) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Rookwood Close (Odd Numbers 21-31) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03429405

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6 | 6
NET CURRENT ASSETS |  | 6 | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6 | 6
NET ASSETS |  | 6 | 6
CAPITAL AND RESERVES |  | 6 | 6

## Notes

1. General Information
Rookwood Close (Odd Numbers 21-31) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03429405 . The registered office is 23 Rookwood Close, Cardiff, CF5 2NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mrs Gayle Jones Director
24/02/2026