Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11627435 Mr Andrei Rohetki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11627435 2022-10-31 11627435 2023-10-31 11627435 2022-11-01 2023-10-31 11627435 frs-core:CurrentFinancialInstruments 2023-10-31 11627435 frs-core:Non-currentFinancialInstruments 2023-10-31 11627435 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11627435 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11627435 frs-bus:Micro-entities 2022-11-01 2023-10-31 11627435 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11627435 frs-bus:Director1 2022-11-01 2023-10-31 11627435 2021-10-31 11627435 2022-10-31 11627435 2021-11-01 2022-10-31 11627435 frs-core:CurrentFinancialInstruments 2022-10-31 11627435 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11627435
ROA18 Delivery Success Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Balance Sheet
Registered number: 11627435
2023 2022
£ £
Fixed assets 52,156 80,662
Current assets 201,170 57,342
Prepayments and accrued income - 8,951
Creditors: Amounts Falling Due Within One Year (189,147 ) (31,789 )
NET CURRENT ASSETS 12,023 34,504
TOTAL ASSETS LESS CURRENT LIABILITIES 64,179 115,166
Creditors: Amounts Falling After More Than One Year (41,579 ) (111,018 )
Accruals and deferred income (112,512 ) -
NET (LIABILITIES)/ASSETS (89,912 ) 4,148
CAPITAL AND RESERVES (89,912 ) 4,148

Notes

1. General Information
ROA18 Delivery Success Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11627435 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
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 Andrei Rohetki
Director
22/10/2024