Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11764803 Mrs Rosilda Da Cruz Goncalves Laban Mr Kevin Laban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764803 2025-01-31 11764803 2026-01-31 11764803 2025-02-01 2026-01-31 11764803 frs-core:CurrentFinancialInstruments 2026-01-31 11764803 frs-core:Non-currentFinancialInstruments 2026-01-31 11764803 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11764803 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11764803 frs-bus:Micro-entities 2025-02-01 2026-01-31 11764803 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11764803 frs-bus:Director1 2025-02-01 2026-01-31 11764803 frs-bus:Director2 2025-02-01 2026-01-31 11764803 2024-01-31 11764803 2025-01-31 11764803 2024-02-01 2025-01-31 11764803 frs-core:CurrentFinancialInstruments 2025-01-31 11764803 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11764803
Roskev Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Roskev Property Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11764803

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,192,146 | 1,192,335
Current assets |  | 106,133 | 9,937
Creditors: Amounts Falling Due Within One Year |  | (195,093 ) | (469,862 )
NET CURRENT LIABILITIES |  | (88,960 ) | (459,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,103,186 | 732,410
Creditors: Amounts Falling Due After More Than One Year |  | (786,284 ) | (786,284 )
Accruals and deferred income |  | (1,848 ) | (1,848 )
NET ASSETS/(LIABILITIES) |  | 315,054 | (55,722 )
CAPITAL AND RESERVES |  | 315,054 | (55,722 )

## Notes

1. General Information
Roskev Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11764803 . The registered office is 54, High Street, Saffron Walden , Essex, CB10 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Roskev Property Ltd
Balance Sheet (continued)
As At 31 January 2026
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 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

Mr Kevin Laban Director
14 April 2026