Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 2 April 2024 false 1 May 2025 31 January 2026 31 January 2026 15608535 R Shokar S Shokar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15608535 2025-04-30 15608535 2026-01-31 15608535 2025-05-01 2026-01-31 15608535 frs-core:CurrentFinancialInstruments 2026-01-31 15608535 frs-core:ShareCapital 2026-01-31 15608535 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15608535 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-31 15608535 frs-bus:FilletedAccounts 2025-05-01 2026-01-31 15608535 frs-bus:SmallEntities 2025-05-01 2026-01-31 15608535 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-01-31 15608535 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-01-31 15608535 frs-bus:Director1 2025-05-01 2026-01-31 15608535 frs-bus:Director2 2025-05-01 2026-01-31 15608535 frs-countries:EnglandWales 2025-05-01 2026-01-31 15608535 2024-04-01 15608535 2025-04-30 15608535 2024-04-02 2025-04-30 15608535 frs-core:CurrentFinancialInstruments 2025-04-30 15608535 frs-core:ShareCapital 2025-04-30 15608535 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 15608535
Rhomboid Group Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 31 January 2026
The Boss Partnership
Rhomboid Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Rhomboid Group Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15608535

| 31 January 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100,570 |  | 91,110 |
|  | 100,570 |  | 91,110 |
Creditors: Amounts Falling Due Within One Year | 5 | (101,751 ) |  | (91,751 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,181 ) |  | (641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,181 ) |  | (641 )
NET LIABILITIES |  |  | (1,181 ) |  | (641 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 30 |  | 30
Profit and Loss Account |  |  | (1,211 ) |  | (671 )
SHAREHOLDERS' FUNDS |  |  | (1,181) |  | (641)

Page 1
Page 2
Rhomboid Group Limited
Balance Sheet (continued)
As At 31 January 2026
For the period 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 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 Profit and Loss Account.
On behalf of the board

R Shokar Director
1st July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rhomboid Group Limited
Notes to the Financial Statements
For the Period 1 May 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Rhomboid Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15608535 . The registered office is Units 3 - 4 Tuppenhurst Lane, Handsacre, Rugeley, Staffordshire, WS15 4EH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Debtors

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 99 |  | (33,901 )
Other creditors | 101,652 |  | 125,652
| 101,751 |  | 91,751

6. Share Capital

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

Page 3