Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08863459 Mrs M Banks Dr G R Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08863459 2025-01-31 08863459 2026-01-31 08863459 2025-02-01 2026-01-31 08863459 frs-core:CurrentFinancialInstruments 2026-01-31 08863459 frs-core:Non-currentFinancialInstruments 2026-01-31 08863459 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08863459 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08863459 frs-bus:Micro-entities 2025-02-01 2026-01-31 08863459 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08863459 frs-bus:Director1 2025-02-01 2026-01-31 08863459 frs-bus:Director2 2025-02-01 2026-01-31 08863459 2024-01-31 08863459 2025-01-31 08863459 2024-02-01 2025-01-31 08863459 frs-core:CurrentFinancialInstruments 2025-01-31 08863459 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08863459
John Roman Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
John Roman Properties Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08863459

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 844,626 | 849,330
Current assets |  | 44,334 | 18,399
Creditors: Amounts Falling Due Within One Year |  | (6,187 ) | (4,123 )
NET CURRENT ASSETS |  | 38,147 | 14,276
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 882,773 | 863,606
Creditors: Amounts Falling Due After More Than One Year |  | (825,000 ) | (825,000 )
Accruals and deferred income |  | (2,837 ) | (2,787 )
NET ASSETS |  | 54,936 | 35,819
CAPITAL AND RESERVES |  | 54,936 | 35,819

## Notes

1. General Information
John Roman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08863459 . The registered office is 61 Lone Tree Avenue, Impington, Cambridge, Cambs, CB24 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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John Roman Properties Limited
Balance Sheet (continued)
As At 31 January 2026
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

Mrs M Banks Director | Dr G R Banks Director
1 June 2026