Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2023 23 August 2022 false true No description of principal activity 1 September 2023 30 June 2024 30 June 2024 14313581 Mr Hon Bon Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14313581 2023-08-31 14313581 2024-06-30 14313581 2023-09-01 2024-06-30 14313581 frs-core:CurrentFinancialInstruments 2024-06-30 14313581 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-06-30 14313581 frs-bus:FilletedAccounts 2023-09-01 2024-06-30 14313581 frs-bus:Micro-entities 2023-09-01 2024-06-30 14313581 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-06-30 14313581 frs-bus:Director1 2023-09-01 2024-06-30 14313581 2022-08-22 14313581 2023-08-31 14313581 2022-08-23 2023-08-31 14313581 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14313581
Roly 2021 Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 30 June 2024
GLX Accounting Limited
ICAEW Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 14313581
30 June 2024 31 August 2023
£ £
Fixed assets 76,050 87,048
Current assets 49,568 42,223
Creditors: Amounts Falling Due Within One Year (77,583 ) (94,295 )
NET CURRENT LIABILITIES (28,015 ) (52,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,035 34,976
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 47,035 33,976
CAPITAL AND RESERVES 47,035 33,976

Notes

1. General Information
Roly 2021 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14313581 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 15 (2023: 9)
15 9
For the period ending 30 June 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.
On behalf of the board
Mr Hon Bon Lee
Director
5th August 2024