Acorah Software Products - Accounts Production 19.2.350 false true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 11257621 Mr J M Andrews Ms J M Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11257621 2025-05-31 11257621 2026-05-31 11257621 2025-06-01 2026-05-31 11257621 frs-core:CurrentFinancialInstruments 2026-05-31 11257621 frs-core:Non-currentFinancialInstruments 2026-05-31 11257621 frs-core:ShareCapital 2026-05-31 11257621 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 11257621 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11257621 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11257621 frs-bus:SmallEntities 2025-06-01 2026-05-31 11257621 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11257621 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11257621 frs-bus:Director1 2025-06-01 2026-05-31 11257621 frs-bus:Director2 2025-06-01 2026-05-31 11257621 frs-countries:EnglandWales 2025-06-01 2026-05-31 11257621 2024-05-31 11257621 2025-05-31 11257621 2024-06-01 2025-05-31 11257621 frs-core:CurrentFinancialInstruments 2025-05-31 11257621 frs-core:Non-currentFinancialInstruments 2025-05-31 11257621 frs-core:ShareCapital 2025-05-31 11257621 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 11257621
Andrews & Rose Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Andrews & Rose Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Andrews & Rose Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11257621

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
Cash at bank and in hand |  | 52 |  | 3,502 |
|  | 152 |  | 3,602 |
Creditors: Amounts Falling Due Within One Year | 5 | (28,751 ) |  | (27,669 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,599 ) |  | (24,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,599 ) |  | (24,067 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (10,542 ) |  | (13,809 )
NET LIABILITIES |  |  | (39,141 ) |  | (37,876 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (39,241 ) |  | (37,976 )
SHAREHOLDERS' FUNDS |  |  | (39,141) |  | (37,876)

Page 1
Page 2
Andrews & Rose Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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

Mr J M Andrews Director
30/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Andrews & Rose Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Andrews & Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11257621 . The registered office is 13 The Courtyard Timothy's Bridge Road, Stratford Upon Avon, Warwickshire, CV37 9NP.
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. Going Concern Disclosure
The directors will financially support the company (up to £10,000) for a period of 12 months from the date of these financial statements, therefore the accounts have been prepared on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Bank loans and overdrafts | 3,139 |  | 3,113
Other creditors | 25,662 |  | 24,607
Taxation and social security | (50 ) |  | (50 )
| 28,751 |  | 27,669

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,542 |  | 13,809

Page 3
Page 4
Andrews & Rose Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4