Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 NI064489 Mr Frazer Follis Mr David Verner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI064489 2024-10-31 NI064489 2025-10-31 NI064489 2024-11-01 2025-10-31 NI064489 frs-core:ShareCapital 2025-10-31 NI064489 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 NI064489 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI064489 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 NI064489 frs-bus:SmallEntities 2024-11-01 2025-10-31 NI064489 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI064489 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI064489 frs-bus:Director1 2024-11-01 2025-10-31 NI064489 frs-bus:Director2 2024-11-01 2025-10-31 NI064489 frs-countries:NorthernIreland 2024-11-01 2025-10-31 NI064489 2023-10-31 NI064489 2024-10-31 NI064489 2023-11-01 2024-10-31 NI064489 frs-core:ShareCapital 2024-10-31 NI064489 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: NI064489
Rosslydia Estates Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Rosslydia Estates Limited
Contents
Contents

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

Page 1
Rosslydia Estates Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: NI064489

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 301,193
|  |  | - |  | 301,193
CURRENT ASSETS
Cash at bank and in hand |  | 205,974 |  | 4,350 |
|  | 205,974 |  | 4,350 |
Creditors: Amounts Falling Due Within One Year |  | (305,514 ) |  | (305,514 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (99,540 ) |  | (301,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (99,540 ) |  | 29
NET (LIABILITIES)/ASSETS |  |  | (99,540 ) |  | 29
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (109,540 ) |  | (9,971 )
SHAREHOLDERS' FUNDS |  |  | (99,540) |  | 29

Page 1
Page 2
Rosslydia Estates Limited
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Frazer Follis Director
07/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rosslydia Estates Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Rosslydia Estates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI064489 . The registered office is 31 Bowens Manor, Lurgan, Armagh, BT66 7RT.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 301,193
Disposals | (301,193 )
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | 301,193

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 3