Acorah Software Products - Accounts Production 19.3.600 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 July 2026 31 July 2026 12403472 Ms Geraldine, Chan Mr Yeow Lim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12403472 2025-01-31 12403472 2026-07-31 12403472 2025-02-01 2026-07-31 12403472 frs-core:Non-currentFinancialInstruments 2026-07-31 12403472 frs-core:ComputerEquipment 2026-07-31 12403472 frs-core:ComputerEquipment 2025-02-01 2026-07-31 12403472 frs-core:ComputerEquipment 2025-01-31 12403472 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-01 2026-07-31 12403472 frs-core:FurnitureFittings 2026-07-31 12403472 frs-core:FurnitureFittings 2025-02-01 2026-07-31 12403472 frs-core:FurnitureFittings 2025-01-31 12403472 frs-core:OtherResidualIntangibleAssets 2026-07-31 12403472 frs-core:OtherResidualIntangibleAssets 2025-01-31 12403472 frs-core:ShareCapital 2026-07-31 12403472 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 12403472 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-07-31 12403472 frs-bus:FilletedAccounts 2025-02-01 2026-07-31 12403472 frs-bus:SmallEntities 2025-02-01 2026-07-31 12403472 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-07-31 12403472 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-07-31 12403472 frs-bus:OrdinaryShareClass1 2025-02-01 2026-07-31 12403472 frs-bus:OrdinaryShareClass1 2026-07-31 12403472 frs-bus:Director1 2025-02-01 2026-07-31 12403472 frs-bus:Director2 2025-02-01 2026-07-31 12403472 frs-countries:EnglandWales 2025-02-01 2026-07-31 12403472 2024-01-31 12403472 2025-01-31 12403472 2024-02-01 2025-01-31 12403472 frs-core:Non-currentFinancialInstruments 2025-01-31 12403472 frs-core:ShareCapital 2025-01-31 12403472 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12403472 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31
Registered number: 12403472
RODINE PROPERTIES LTD
Financial Statements
For the Period 1 February 2025 to 31 July 2026
RODINE PROPERTIES LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
RODINE PROPERTIES LTD
Statement of Financial Position
As At 31 July 2026
Statement of Financial Position
Registered number: 12403472

| 31 July 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 6 |  | - |  | 259,510
|  |  | - |  | 259,510
CURRENT ASSETS
Debtors | 7 | - |  | 170,205 |
Cash at bank and in hand |  | 3,441 |  | 3,563 |
|  | 3,441 |  | 173,768 |
Creditors: Amounts Falling Due Within One Year | 8 | (296,160 ) |  | (334,672 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (292,719 ) |  | (160,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (292,719 ) |  | 98,606
Creditors: Amounts Falling Due After More Than One Year | 9 |  | - |  | (177,478 )
NET LIABILITIES |  |  | (292,719 ) |  | (78,872 )
CAPITAL AND RESERVES
Called up share capital | 11 |  | 100 |  | 100
Income Statement |  |  | (292,819 ) |  | (78,972 )
SHAREHOLDERS' FUNDS |  |  | (292,719) |  | (78,872)

Page 1
Page 2
RODINE PROPERTIES LTD
Statement of Financial Position (continued)
As At 31 July 2026
For the period ending 31 July 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 Income Statement.
On behalf of the board

Mr Yeow Lim Director
19 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
RODINE PROPERTIES LTD
Notes to the Financial Statements
For the Period 1 February 2025 to 31 July 2026
Notes to the Financial Statements
1. General Information
RODINE PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12403472 . The registered office is 143 Station Road, Hampton, Middlesex, TW12 2AL.
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 have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Business Know How are being amortised evenly over their estimated useful life of five years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | Straight line over 3 years
Computer Equipment | Straight line over 3 years

2.6. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising fromchanges in fair value is recognised in profit or loss.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of
comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never
taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively
enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and
the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable
timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable
that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred
tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable
profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or
the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred
tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of
the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other
comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or
directly in equity respectively.
Page 3
Page 4
RODINE PROPERTIES LTD
Notes to the Financial Statements (continued)
For the Period 1 February 2025 to 31 July 2026
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2025 | 23,694
As at 31 July 2026 | 23,694
Amortisation
As at 1 February 2025 | 23,694
As at 31 July 2026 | 23,694
Net Book Value
As at 31 July 2026 | -
As at 1 February 2025 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 9,540 | 1,064 | 10,604
Disposals | (9,540 ) | - | (9,540 )
As at 31 July 2026 | - | 1,064 | 1,064
Depreciation
As at 1 February 2025 | 9,540 | 1,064 | 10,604
Disposals | (9,540 ) | - | (9,540 )
As at 31 July 2026 | - | 1,064 | 1,064
Net Book Value
As at 31 July 2026 | - | - | -
As at 1 February 2025 | - | - | -

6. Investment Property

| 31 July 2026
--- | ---
| £
Fair Value
As at 1 February 2025 | 259,510
Disposals | (259,510 )
As at 31 July 2026 | -

Page 4
Page 5
RODINE PROPERTIES LTD
Notes to the Financial Statements (continued)
For the Period 1 February 2025 to 31 July 2026
7. Debtors

| 31 July 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 170,205

8. Creditors: Amounts Falling Due Within One Year

| 31 July 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 296,160 |  | 334,672

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

| 31 July 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 177,478

10. Secured Creditors
The mortgage provided by Hampshire Trust Bank PLC was secured against the freehold interest in the land and property known as 171 Leek Road and 73 Newlands Street and 6 Granby Street by way of a fixed and floating charge. This was fully repaid during the reporting period.
11. Share Capital

| 31 July 2026 |  | 31 January 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 5