Acorah Software Products - Accounts Production 16.8.310 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 04524137 Mr Thomas Wilson Mr Thomas Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04524137 2024-09-30 04524137 2025-09-30 04524137 2024-10-01 2025-09-30 04524137 frs-core:CurrentFinancialInstruments 2025-09-30 04524137 frs-core:Non-currentFinancialInstruments 2025-09-30 04524137 frs-core:FurnitureFittings 2025-09-30 04524137 frs-core:FurnitureFittings 2024-10-01 2025-09-30 04524137 frs-core:FurnitureFittings 2024-09-30 04524137 frs-core:SharePremium 2025-09-30 04524137 frs-core:ShareCapital 2025-09-30 04524137 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 04524137 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04524137 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04524137 frs-bus:SmallEntities 2024-10-01 2025-09-30 04524137 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 04524137 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04524137 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04524137 frs-bus:Director1 2024-10-01 2025-09-30 04524137 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04524137 frs-countries:EnglandWales 2024-10-01 2025-09-30 04524137 2023-09-30 04524137 2024-09-30 04524137 2023-10-01 2024-09-30 04524137 frs-core:CurrentFinancialInstruments 2024-09-30 04524137 frs-core:Non-currentFinancialInstruments 2024-09-30 04524137 frs-core:SharePremium 2024-09-30 04524137 frs-core:ShareCapital 2024-09-30 04524137 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 04524137
Rothco Independent Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Rothco Independent Mortgages Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rothco Independent Mortgages Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04524137

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 913 |  | 913
|  |  | 913 |  | 913
CURRENT ASSETS
Debtors | 5 | 209,350 |  | 209,350 |
|  | 209,350 |  | 209,350 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,846 ) |  | (20,846 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 188,504 |  | 188,504
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 189,417 |  | 189,417
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (205,126 ) |  | (205,126 )
NET LIABILITIES |  |  | (15,709 ) |  | (15,709 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Share premium account |  |  | 293,601 |  | 293,601
Profit and Loss Account |  |  | (309,410 ) |  | (309,410 )
SHAREHOLDERS' FUNDS |  |  | (15,709) |  | (15,709)

Page 1
Page 2
Rothco Independent Mortgages Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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 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 Thomas Wilson Director
18/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rothco Independent Mortgages Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Rothco Independent Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04524137 . The registered office is Ground Floor - Lion House, Willowburn Trading Estate, Alnwick, NE66 2PF.
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:

Fixtures & Fittings | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2024 | 19,981
As at 30 September 2025 | 19,981
Depreciation
As at 1 October 2024 | 19,068
As at 30 September 2025 | 19,068
Net Book Value
As at 30 September 2025 | 913
As at 1 October 2024 | 913

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 209,350 |  | 209,350

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,778 |  | 12,778
Other creditors | 350 |  | 350
Taxation and social security | 7,718 |  | 7,718
| 20,846 |  | 20,846

Page 3
Page 4
Rothco Independent Mortgages Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 205,126 |  | 205,126

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4