Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 22 August 2024 31 August 2025 31 August 2025 15912462 Mr Ross Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15912462 2024-08-21 15912462 2025-08-31 15912462 2024-08-22 2025-08-31 15912462 frs-core:CurrentFinancialInstruments 2025-08-31 15912462 frs-core:Non-currentFinancialInstruments 2025-08-31 15912462 frs-bus:PrivateLimitedCompanyLtd 2024-08-22 2025-08-31 15912462 frs-bus:FilletedAccounts 2024-08-22 2025-08-31 15912462 frs-bus:Micro-entities 2024-08-22 2025-08-31 15912462 frs-bus:AuditExempt-NoAccountantsReport 2024-08-22 2025-08-31 15912462 frs-bus:Director1 2024-08-22 2025-08-31
Registered number: 15912462
Ross Cox Property Holdings Ltd
Unaudited Financial Statements
For the Period 22 August 2024 to 31 August 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 15912462
31 August 2025
£
Fixed assets 391,458
Current assets 17,697
Creditors: Amounts Falling Due Within One Year (140,658 )
NET CURRENT LIABILITIES (122,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 268,497
Creditors: Amounts Falling Due After More Than One Year (264,974 )
Accruals and deferred income (600 )
NET ASSETS 2,923
CAPITAL AND RESERVES 2,923

Notes

1. General Information
Ross Cox Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15912462 . The registered office is 26 Shutgate Meadow, Williton, Taunton, Somerset, TA4 4TJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the period was: 1
1
For the period ending 31 August 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 Ross Cox
Director
13 May 2026