Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08299652 R J Coldrey R T Linley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08299652 2022-11-30 08299652 2023-11-30 08299652 2022-12-01 2023-11-30 08299652 frs-core:CurrentFinancialInstruments 2023-11-30 08299652 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08299652 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08299652 frs-bus:Micro-entities 2022-12-01 2023-11-30 08299652 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08299652 frs-bus:Director1 2022-12-01 2023-11-30 08299652 frs-bus:Director2 2022-12-01 2023-11-30 08299652 2021-11-30 08299652 2022-11-30 08299652 2021-12-01 2022-11-30 08299652 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08299652
Roger Linley Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Coman & Co Ltd
Balance Sheet
Registered number: 08299652
2023 2022
£ £
Fixed assets 1,696 2,532
Current assets 87,961 59,544
Creditors: Amounts Falling Due Within One Year (73,947 ) (67,753 )
NET CURRENT ASSETS (LIABILITIES) 14,014 (8,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,710 (5,677 )
Accruals and deferred income (624 ) (624 )
NET ASSETS/(LIABILITIES) 15,086 (6,301 )
CAPITAL AND RESERVES 15,086 (6,301 )

Notes

1. General Information
Roger Linley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08299652 . The registered office is 13a The Gardens, East Dulwich, London, SE22 9QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 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
R J Coldrey
Director
R T Linley
Director
30 April 2024