Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 5 February 2025 28 February 2026 28 February 2026 16229679 Miss Amandeep Nagra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16229679 2025-02-04 16229679 2026-02-28 16229679 2025-02-05 2026-02-28 16229679 frs-core:CurrentFinancialInstruments 2026-02-28 16229679 frs-bus:PrivateLimitedCompanyLtd 2025-02-05 2026-02-28 16229679 frs-bus:FilletedAccounts 2025-02-05 2026-02-28 16229679 frs-bus:Micro-entities 2025-02-05 2026-02-28 16229679 frs-bus:AuditExempt-NoAccountantsReport 2025-02-05 2026-02-28 16229679 frs-bus:Director1 2025-02-05 2026-02-28 16229679 frs-bus:Director1 2025-02-04 16229679 frs-bus:Director1 2026-02-28
Registered number: 16229679
Roots2routes Counselling Ltd
Unaudited Financial Statements
For the Period 5 February 2025 to 28 February 2026
Bott and Co Accountants Ltd
Balance Sheet
Registered number: 16229679
28 February 2026
£
Current assets 8,033
Creditors: Amounts Falling Due Within One Year (7,125 )
NET CURRENT ASSETS 908
TOTAL ASSETS LESS CURRENT LIABILITIES 908
Accruals and deferred income (900 )
NET ASSETS 8
CAPITAL AND RESERVES 8

Notes

1. General Information
Roots2routes Counselling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16229679 . The registered office is Office 11667 182-184 High Street North, East Ham, London, E6 2JA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 February 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Miss Amandeep Nagra - 57,205 56,747 - (458 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 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 her 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
Miss Amandeep Nagra
Director
02/11/2026