Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04435707 Mr Mayank Ladd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04435707 2024-07-31 04435707 2025-07-31 04435707 2024-08-01 2025-07-31 04435707 frs-core:CurrentFinancialInstruments 2025-07-31 04435707 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04435707 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04435707 frs-bus:Micro-entities 2024-08-01 2025-07-31 04435707 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04435707 frs-bus:Director1 2024-08-01 2025-07-31 04435707 2023-07-31 04435707 2024-07-31 04435707 2023-08-01 2024-07-31 04435707 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04435707
ROOKMAY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Frasers Young Ltd
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD
ROOKMAY LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04435707

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,080 | 2,417
Current assets |  | 781,556 | 840,698
Creditors: Amounts Falling Due Within One Year |  | (37,052 ) | (32,131 )
NET CURRENT ASSETS |  | 744,504 | 808,567
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 748,584 | 810,984
NET ASSETS |  | 748,584 | 810,984
CAPITAL AND RESERVES |  | 748,584 | 810,984

## Notes

1. General Information
ROOKMAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04435707 . The registered office is Alpha House, 296 Kenton Road, Harrow, HA3 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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

Mr Mayank Ladd Director
11/03/2026