Acorah Software Products - Accounts Production19.1.200falsetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 202511483055Mr Joseph MarlerMr Ben Cruttendeniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure114830552024-07-31114830552025-07-31114830552024-08-012025-07-3111483055frs-core:CurrentFinancialInstruments2025-07-3111483055frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-3111483055frs-bus:FilletedAccounts2024-08-012025-07-3111483055frs-bus:Micro-entities2024-08-012025-07-3111483055frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3111483055frs-bus:Director12024-08-012025-07-3111483055frs-bus:Director22024-08-012025-07-31114830552023-07-31114830552024-07-31114830552023-08-012024-07-3111483055frs-core:CurrentFinancialInstruments2024-07-31
Registered number: 11483055
Roots Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Roots Properties Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11483055
2025
2024
£
£
Current assets
2
2
Creditors: Amounts Falling Due Within One Year
(222)
(222)
NET CURRENT LIABILITIES
(220)
(220)
TOTAL ASSETS LESS CURRENT LIABILITIES
(220)
(220)
NET LIABILITIES
(220)
(220)
CAPITAL AND RESERVES
(220)
(220)
Notes
1.General Information
Roots Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11483055. The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Related Party Transactions
At the end of the financial period the company owed Joe Marler Ltd £222 (2024: £222). Joe Marler Ltd is a company owned and controlled by Director Joseph Marler.
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 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.