Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11792294 Mr Richard Benson Mr Lee Benson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11792294 2025-01-31 11792294 2026-01-31 11792294 2025-02-01 2026-01-31 11792294 frs-core:CurrentFinancialInstruments 2026-01-31 11792294 frs-core:Non-currentFinancialInstruments 2026-01-31 11792294 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11792294 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11792294 frs-bus:Micro-entities 2025-02-01 2026-01-31 11792294 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11792294 frs-bus:Director1 2025-02-01 2026-01-31 11792294 frs-bus:Director2 2025-02-01 2026-01-31 11792294 2024-01-31 11792294 2025-01-31 11792294 2024-02-01 2025-01-31 11792294 frs-core:CurrentFinancialInstruments 2025-01-31 11792294 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11792294
Rooftop Apartments Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Rooftop Apartments Developments Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11792294

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,102 | 1,470
Current assets |  | 42 | 230
Creditors: Amounts Falling Due Within One Year |  | (1,220,344 ) | (1,189,772 )
NET CURRENT LIABILITIES |  | (1,220,302 ) | (1,189,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,219,200 ) | (1,188,072 )
Creditors: Amounts Falling Due After More Than One Year |  | (47,576 ) | (53,009 )
Accruals and deferred income |  | (238 ) | (228 )
NET LIABILITIES |  | (1,267,014 ) | (1,241,309 )
CAPITAL AND RESERVES |  | (1,267,014 ) | (1,241,309 )

## Notes

1. General Information
Rooftop Apartments Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11792294 . The registered office is Brookside Works, 1a Local Board Road, Watford, WD17 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 January 2026 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.
On behalf of the board

Mr Richard Benson Director
03/06/2026