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 11800214 Mr Jonathan Samuels Lynn Elaine Samuels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800214 2025-01-31 11800214 2026-01-31 11800214 2025-02-01 2026-01-31 11800214 frs-core:CurrentFinancialInstruments 2026-01-31 11800214 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11800214 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11800214 frs-bus:Micro-entities 2025-02-01 2026-01-31 11800214 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11800214 frs-bus:Director1 2025-02-01 2026-01-31 11800214 frs-bus:Director2 2025-02-01 2026-01-31 11800214 2024-01-31 11800214 2025-01-31 11800214 2024-02-01 2025-01-31 11800214 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11800214
Workplace & Facilities Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Rodliffe Ltd
Balance Sheet
Registered number: 11800214
2026 2025
£ £
Fixed assets 3,212 2,980
Current assets 31,910 52,635
Creditors: Amounts Falling Due Within One Year (14,115 ) (17,897 )
NET CURRENT ASSETS 17,795 34,738
TOTAL ASSETS LESS CURRENT LIABILITIES 21,007 37,718
NET ASSETS 21,007 37,718
CAPITAL AND RESERVES 21,007 37,718

Notes

1. General Information
Workplace & Facilities Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11800214 . The registered office is Columbine Cottage, 8 Manor Cottages, Great Rissington, Gloucestershire, GL54 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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
Mr Jonathan Samuels
Director
Lynn Elaine Samuels
Director
07/10/2026