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 05020285 Mr W Routledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05020285 2025-01-31 05020285 2026-01-31 05020285 2025-02-01 2026-01-31 05020285 frs-core:CurrentFinancialInstruments 2026-01-31 05020285 frs-core:Non-currentFinancialInstruments 2026-01-31 05020285 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05020285 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05020285 frs-bus:Micro-entities 2025-02-01 2026-01-31 05020285 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05020285 frs-bus:Director1 2025-02-01 2026-01-31 05020285 2024-01-31 05020285 2025-01-31 05020285 2024-02-01 2025-01-31 05020285 frs-core:CurrentFinancialInstruments 2025-01-31 05020285 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 05020285
Routec UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Routec UK Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05020285

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 60,464 | 55,686
Current assets |  | 108,465 | 97,086
Prepayments and accrued income |  | 49,390 | 13,398
Creditors: Amounts Falling Due Within One Year |  | (57,430 ) | (80,520 )
NET CURRENT ASSETS |  | 100,425 | 29,964
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 160,889 | 85,650
Creditors: Amounts Falling Due After More Than One Year |  | (22,866 ) | (28,202 )
Provisions for liabilities |  | (11,684 ) | (10,580 )
Accruals and deferred income |  | (41,462 ) | (7,022 )
NET ASSETS |  | 84,877 | 39,846
CAPITAL AND RESERVES |  | 84,877 | 39,846

## Notes

1. General Information
Routec UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05020285 . The registered office is C/O Hodgson Hey Ltd Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
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Routec UK 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 W Routledge Director
22nd June 2026