Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12429009 Ms Christina Ivanov Mr Eugene Ivanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12429009 2025-01-31 12429009 2026-01-31 12429009 2025-02-01 2026-01-31 12429009 frs-core:CurrentFinancialInstruments 2026-01-31 12429009 frs-core:Non-currentFinancialInstruments 2026-01-31 12429009 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12429009 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12429009 frs-bus:Micro-entities 2025-02-01 2026-01-31 12429009 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12429009 frs-bus:Director1 2025-02-01 2026-01-31 12429009 frs-bus:Director2 2025-02-01 2026-01-31 12429009 2024-01-31 12429009 2025-01-31 12429009 2024-02-01 2025-01-31 12429009 frs-core:CurrentFinancialInstruments 2025-01-31 12429009 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12429009
Rosebery Pty Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12429009
2026 2025
£ £
Fixed assets 304,408 311,241
Current assets 6,638 8,762
Creditors: Amounts Falling Due Within One Year (9,540 ) (9,548 )
NET CURRENT LIABILITIES (2,902 ) (786 )
TOTAL ASSETS LESS CURRENT LIABILITIES 301,506 310,455
Creditors: Amounts Falling Due After More Than One Year (344,688 ) (346,906 )
Accruals and deferred income (680 ) (550 )
NET LIABILITIES (43,862 ) (37,001 )
CAPITAL AND RESERVES (43,862 ) (37,001 )

Notes

1. General Information
Rosebery Pty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12429009 . The registered office is 24 Rutherford Close, Sutton, SM2 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 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 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
Ms Christina Ivanov
Director
Mr Eugene Ivanov
Director
17/10/2026