Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14407177 Mr Asif Akhtar Mrs Romana Pirzada iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14407177 2024-10-31 14407177 2025-10-31 14407177 2024-11-01 2025-10-31 14407177 frs-core:CurrentFinancialInstruments 2025-10-31 14407177 frs-core:InvestmentPropertyIncludedWithinPPE 2025-10-31 14407177 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-01 2025-10-31 14407177 frs-core:InvestmentPropertyIncludedWithinPPE 2024-10-31 14407177 frs-core:ShareCapital 2025-10-31 14407177 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14407177 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14407177 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14407177 frs-bus:SmallEntities 2024-11-01 2025-10-31 14407177 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14407177 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14407177 frs-bus:Director1 2024-11-01 2025-10-31 14407177 frs-bus:Director2 2024-11-01 2025-10-31 14407177 frs-countries:EnglandWales 2024-11-01 2025-10-31 14407177 2023-10-31 14407177 2024-10-31 14407177 2023-11-01 2024-10-31 14407177 frs-core:CurrentFinancialInstruments 2024-10-31 14407177 frs-core:ShareCapital 2024-10-31 14407177 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14407177
Rotary Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Rotary Real Estate Ltd
Contents
Contents

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

Page 1
Rotary Real Estate Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14407177

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 195,000 |  | 194,000
|  |  | 195,000 |  | 194,000
CURRENT ASSETS
Debtors | 5 | 100 |  | 736 |
Cash at bank and in hand |  | 3,263 |  | 5,413 |
|  | 3,363 |  | 6,149 |
Creditors: Amounts Falling Due Within One Year | 6 | (196,200 ) |  | (203,497 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (192,837 ) |  | (197,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,163 |  | (3,348 )
NET ASSETS/(LIABILITIES) |  |  | 2,163 |  | (3,348 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,063 |  | (3,448 )
SHAREHOLDERS' FUNDS |  |  | 2,163 |  | (3,348)

For the year ending 31 October 2025 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 Asif Akhtar Director
08/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Rotary Real Estate Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Rotary Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14407177 . The registered office is 128 City Road, London, EC1V 2NX.
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, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
Changes in fair value are recognised in the profit and loss account.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 194,000
Revaluation | 1,000
As at 31 October 2025 | 195,000
Net Book Value
As at 31 October 2025 | 195,000
As at 1 November 2024 | 194,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 736

Page 2
Page 3
Rotary Real Estate Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,058 |  | 1,277
Accruals and deferred income | 950 |  | 925
Directors' loan accounts | 194,192 |  | 201,295
| 196,200 |  | 203,497

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3