Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09156086 Mr Nicholas Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09156086 2024-10-31 09156086 2025-10-31 09156086 2024-11-01 2025-10-31 09156086 frs-core:CurrentFinancialInstruments 2025-10-31 09156086 frs-core:Non-currentFinancialInstruments 2025-10-31 09156086 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09156086 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09156086 frs-bus:Micro-entities 2024-11-01 2025-10-31 09156086 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09156086 frs-bus:Director1 2024-11-01 2025-10-31 09156086 2023-10-31 09156086 2024-10-31 09156086 2023-11-01 2024-10-31 09156086 frs-core:CurrentFinancialInstruments 2024-10-31 09156086 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09156086
ROWSWOOD TIMBER SUPPLIES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Beavan Webb Accountants Ltd
ROWSWOOD TIMBER SUPPLIES LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09156086

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,975 | 52,011
Current assets |  | 129,822 | 228,545
Prepayments and accrued income |  | - | 951
Creditors: Amounts Falling Due Within One Year |  | (17,272 ) | (79,248 )
NET CURRENT ASSETS |  | 112,550 | 150,248
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 152,525 | 202,259
Creditors: Amounts Falling Due After More Than One Year |  | (3,962 ) | (16,127 )
Accruals and deferred income |  | (7,865 ) | (9,375 )
NET ASSETS |  | 140,698 | 176,757
CAPITAL AND RESERVES |  | 140,698 | 176,757

## Notes

1. General Information
ROWSWOOD TIMBER SUPPLIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09156086 . The registered office is Pillmoss Barn Hatton Lane, Hatton, Warrington, WA4 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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ROWSWOOD TIMBER SUPPLIES LTD
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 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 Nicholas Lamb Director
23/05/2026