Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11754114 Mr L Brassington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11754114 2025-01-31 11754114 2026-01-31 11754114 2025-02-01 2026-01-31 11754114 frs-core:CurrentFinancialInstruments 2026-01-31 11754114 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11754114 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11754114 frs-bus:Micro-entities 2025-02-01 2026-01-31 11754114 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11754114 frs-bus:Director1 2025-02-01 2026-01-31 11754114 2024-01-31 11754114 2025-01-31 11754114 2024-02-01 2025-01-31 11754114 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11754114
Roar Fabs Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11754114
2026 2025
£ £
Fixed assets 264 352
Current assets 38,077 39,240
Creditors: Amounts Falling Due Within One Year (25,194 ) (12,399 )
NET CURRENT ASSETS 12,883 26,841
TOTAL ASSETS LESS CURRENT LIABILITIES 13,147 27,193
Accruals and deferred income (700 ) (840 )
NET ASSETS 12,447 26,353
CAPITAL AND RESERVES 12,447 26,353

Notes

1. General Information
Roar Fabs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11754114 . The registered office is Millennium Court, First Avenue, Burton upon Trent, Staffordshire, DE14 2WH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 L Brassington
Director
15 September 2026