Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 9 January 2025 31 January 2026 31 January 2026 16172856 Mr Adam Rowbrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16172856 2025-01-08 16172856 2026-01-31 16172856 2025-01-09 2026-01-31 16172856 frs-core:CurrentFinancialInstruments 2026-01-31 16172856 frs-core:Non-currentFinancialInstruments 2026-01-31 16172856 frs-bus:PrivateLimitedCompanyLtd 2025-01-09 2026-01-31 16172856 frs-bus:FilletedAccounts 2025-01-09 2026-01-31 16172856 frs-bus:Micro-entities 2025-01-09 2026-01-31 16172856 frs-bus:AuditExempt-NoAccountantsReport 2025-01-09 2026-01-31 16172856 frs-bus:Director1 2025-01-09 2026-01-31
Registered number: 16172856
Rowbrey Property Limited
Unaudited Financial Statements
For the Period 9 January 2025 to 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 16172856
31 January 2026
£
Fixed assets 672,295
Current assets 17,357
Creditors: Amounts Falling Due Within One Year (40,000 )
NET CURRENT LIABILITIES (22,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 649,652
Creditors: Amounts Falling Due After More Than One Year (668,739 )
NET LIABILITIES (19,087 )
CAPITAL AND RESERVES (19,087 )

Notes

1. General Information
Rowbrey Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16172856 . The registered office is 2 Beulah Court, Waterlooville, PO7 7YD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Adam Rowbrey
Director
06/10/2026