Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11051121 Mr Phillip Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11051121 2025-03-31 11051121 2026-03-31 11051121 2025-04-01 2026-03-31 11051121 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11051121 frs-core:FurnitureFittings 2025-04-01 2026-03-31 11051121 frs-core:ShareCapital 2026-03-31 11051121 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11051121 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11051121 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 11051121 frs-bus:SmallEntities 2025-04-01 2026-03-31 11051121 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11051121 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11051121 frs-bus:Director1 2025-04-01 2026-03-31 11051121 frs-countries:EnglandWales 2025-04-01 2026-03-31 11051121 2024-03-31 11051121 2025-03-31 11051121 2024-04-01 2025-03-31 11051121 frs-core:ShareCapital 2025-03-31 11051121 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11051121
Rosebridge (Skipton) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
David H Evans Ltd
Rosebridge (Skipton) Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Rosebridge (Skipton) Limited
Abridged Statement of Financial Position
As At 31 March 2026
Abridged Statement of Financial Position
Registered number: 11051121

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 17 |  | 46 |
|  | 17 |  | 46 |
Creditors: Amounts Falling Due Within One Year |  | (35,356 ) |  | (50,155 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (35,339 ) |  | (50,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,339 ) |  | (50,109 )
NET LIABILITIES |  |  | (35,339 ) |  | (50,109 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,000 |  | 1,000
Income Statement |  |  | (36,339 ) |  | (51,109 )
SHAREHOLDERS' FUNDS |  |  | (35,339) |  | (50,109)

Page 1
Page 2
Rosebridge (Skipton) Limited
Abridged Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Phillip Rose Director
24/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rosebridge (Skipton) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Rosebridge (Skipton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11051121 . The registered office is The Grants Market Place, Ramsbottom, Bury, BL0 9AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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