Acorah Software Products - Accounts Production14.5.601falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202411232354Kyle Rollinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure112323542023-03-31112323542024-03-31112323542023-04-012024-03-3111232354frs-core:CurrentFinancialInstruments2024-03-3111232354frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111232354frs-bus:FilletedAccounts2023-04-012024-03-3111232354frs-bus:Micro-entities2023-04-012024-03-3111232354frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111232354frs-bus:Director12023-04-012024-03-31112323542022-03-31112323542023-03-31112323542022-04-012023-03-3111232354frs-core:CurrentFinancialInstruments2023-03-31
Registered number: 11232354
ROLLINS MAINTENANCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
ROLLINS MAINTENANCE LIMITED
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 11232354
2024
2023
£
£
Current assets
3,653
4,659
Creditors: Amounts Falling Due Within One Year
(3,508)
(4,172)
NET CURRENT ASSETS
145
487
TOTAL ASSETS LESS CURRENT LIABILITIES
145
487
NET ASSETS
145
487
CAPITAL AND RESERVES
145
487
Notes
1.General Information
ROLLINS MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11232354. The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 March 2024 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.