Acorah Software Products - Accounts Production 19.2.350 false true 30 January 2025 31 January 2024 false true No description of principal activity 31 January 2025 30 January 2026 30 January 2026 11159165 A Norton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159165 2025-01-30 11159165 2026-01-30 11159165 2025-01-31 2026-01-30 11159165 frs-core:CurrentFinancialInstruments 2026-01-30 11159165 frs-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 11159165 frs-bus:FilletedAccounts 2025-01-31 2026-01-30 11159165 frs-bus:Micro-entities 2025-01-31 2026-01-30 11159165 frs-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 11159165 frs-bus:Director1 2025-01-31 2026-01-30 11159165 2024-01-30 11159165 2025-01-30 11159165 2024-01-31 2025-01-30 11159165 frs-core:CurrentFinancialInstruments 2025-01-30
Registered number: 11159165
Ross Norton Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 January 2026
Ross Norton Trading Ltd
Contents
Contents

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Balance Sheet | 1

Page 1
Ross Norton Trading Ltd
Balance Sheet
As At 30 January 2026
Balance Sheet
Registered number: 11159165

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,068 | 4,202
Current assets |  | 17,302 | 24,341
Prepayments and accrued income |  | 750 | 341
Creditors: Amounts Falling Due Within One Year |  | (16,297 ) | (9,188 )
NET CURRENT ASSETS |  | 1,755 | 15,494
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,823 | 19,696
Accruals and deferred income |  | (1,600 ) | (1,600 )
NET ASSETS |  | 3,223 | 18,096
CAPITAL AND RESERVES |  | 3,223 | 18,096

## Notes

1. General Information
Ross Norton Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159165 . The registered office is C/O Glacier, Cannock Chase Enterprise Centre, Hednesford, WS12 0QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 January 2026 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

A Norton Director
18/05/2026