Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC463325 Mr Daniel MacAskill Mr Duncan Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC463325 2022-11-30 SC463325 2023-11-30 SC463325 2022-12-01 2023-11-30 SC463325 frs-core:CurrentFinancialInstruments 2023-11-30 SC463325 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC463325 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC463325 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC463325 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC463325 frs-bus:Director1 2022-12-01 2023-11-30 SC463325 frs-bus:Director2 2022-12-01 2023-11-30 SC463325 2021-11-30 SC463325 2022-11-30 SC463325 2021-12-01 2022-11-30 SC463325 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC463325
Drop and Roll Worldwide Limited
Financial Statements
For The Year Ended 30 November 2023
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: SC463325
2023 2022
£ £
Fixed assets 10,812 19,397
Current assets 358,190 302,232
Creditors: Amounts Falling Due Within One Year (315,153 ) (266,150 )
NET CURRENT ASSETS 43,037 36,082
TOTAL ASSETS LESS CURRENT LIABILITIES 53,849 55,479
Accruals and deferred income (681 ) -
NET ASSETS 53,168 55,479
CAPITAL AND RESERVES 53,168 55,479

Notes

1. General Information
Drop and Roll Worldwide Limited is a private company, limited by shares, incorporated in Scotland, registered number SC463325 . The registered office is 12 Mid Street, Clachnaharry, Inverness, IV3 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
Mr Duncan Shaw
Director
21/08/2024