Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11631620 Mr Rishan Selvarajah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11631620 2022-10-31 11631620 2023-10-31 11631620 2022-11-01 2023-10-31 11631620 frs-core:CurrentFinancialInstruments 2023-10-31 11631620 frs-core:Non-currentFinancialInstruments 2023-10-31 11631620 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11631620 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11631620 frs-bus:Micro-entities 2022-11-01 2023-10-31 11631620 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11631620 frs-bus:Director1 2022-11-01 2023-10-31 11631620 2021-10-31 11631620 2022-10-31 11631620 2021-11-01 2022-10-31 11631620 frs-core:CurrentFinancialInstruments 2022-10-31 11631620 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11631620
Rolincs Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11631620
2023 2022
£ £
Fixed assets 31,981 33,258
Current assets 75,326 84,670
Prepayments and accrued income 5,028 5,571
Creditors: Amounts Falling Due Within One Year (27,253 ) (28,844 )
NET CURRENT ASSETS 53,101 61,397
TOTAL ASSETS LESS CURRENT LIABILITIES 85,082 94,655
Creditors: Amounts Falling After More Than One Year (25,833 ) (39,328 )
Accruals and deferred income (1,615 ) (1,615 )
NET ASSETS 57,634 53,712
CAPITAL AND RESERVES 57,634 53,712

Notes

1. General Information
Rolincs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11631620 . The registered office is 24 Cambridge Gardens, Gosberton, Spalding, PE11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 October 2023 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.
On behalf of the board
Mr Rishan Selvarajah
Director
02/07/2024