Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12110275 Mr Ankush Vij iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12110275 2025-01-31 12110275 2026-01-31 12110275 2025-02-01 2026-01-31 12110275 frs-core:CurrentFinancialInstruments 2026-01-31 12110275 frs-core:Non-currentFinancialInstruments 2026-01-31 12110275 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12110275 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12110275 frs-bus:Micro-entities 2025-02-01 2026-01-31 12110275 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12110275 frs-bus:Director1 2025-02-01 2026-01-31 12110275 2024-01-31 12110275 2025-01-31 12110275 2024-02-01 2025-01-31 12110275 frs-core:CurrentFinancialInstruments 2025-01-31 12110275 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12110275
Rothsay Limited
Financial Statements
For The Year Ended 31 January 2026
Rothsay Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12110275

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 558,504 | 163,342
Current assets |  | 30,161 | 118,737
Creditors: Amounts Falling Due Within One Year |  | (86,012 ) | (11,582 )
NET CURRENT ASSETS (LIABILITIES) |  | (55,851 ) | 107,155
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 502,653 | 270,497
Creditors: Amounts Falling Due After More Than One Year |  | (518,557 ) | (283,597 )
Accruals and deferred income |  | (990 ) | (959 )
NET LIABILITIES |  | (16,894 ) | (14,059 )
CAPITAL AND RESERVES |  | (16,894 ) | (14,059 )

## Notes

1. General Information
Rothsay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12110275 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, West Yorkshire, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
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Rothsay 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 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 Ankush Vij Director
28th April 2026