Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14581623 Mr Peter Liptak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14581623 2025-01-31 14581623 2026-01-31 14581623 2025-02-01 2026-01-31 14581623 frs-core:CurrentFinancialInstruments 2026-01-31 14581623 frs-core:Non-currentFinancialInstruments 2026-01-31 14581623 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14581623 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14581623 frs-bus:Micro-entities 2025-02-01 2026-01-31 14581623 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14581623 frs-bus:Director1 2025-02-01 2026-01-31 14581623 2024-01-31 14581623 2025-01-31 14581623 2024-02-01 2025-01-31 14581623 frs-core:CurrentFinancialInstruments 2025-01-31 14581623 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 14581623
Roofventure Rooftop Tents Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
DOY Accountancy
Roofventure Rooftop Tents Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14581623

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,595 | 3,333
Current assets |  | 13,876 | 9,614
Creditors: Amounts Falling Due Within One Year |  | - | (3,347 )
NET CURRENT ASSETS |  | 13,876 | 6,267
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,471 | 9,600
Creditors: Amounts Falling Due After More Than One Year |  | (29,763 ) | (14,755 )
Accruals and deferred income |  | (594 ) | (540 )
NET LIABILITIES |  | (13,886 ) | (5,695 )
CAPITAL AND RESERVES |  | (13,886 ) | (5,695 )

## Notes

1. General Information
Roofventure Rooftop Tents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14581623 . The registered office is 69a Barton Street, Tewkesbury, Gloucestershire, GL20 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 January 2026 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

Mr Peter Liptak Director
06/03/2026