Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 March 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11784338 Mr Justin Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784338 2022-12-31 11784338 2023-12-31 11784338 2023-01-01 2023-12-31 11784338 frs-core:CurrentFinancialInstruments 2023-12-31 11784338 frs-core:Non-currentFinancialInstruments 2023-12-31 11784338 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11784338 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11784338 frs-bus:Micro-entities 2023-01-01 2023-12-31 11784338 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11784338 frs-bus:Director1 2023-01-01 2023-12-31 11784338 2022-02-28 11784338 2022-12-31 11784338 2022-03-01 2022-12-31 11784338 frs-core:CurrentFinancialInstruments 2022-12-31 11784338 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11784338
Rollsec Landscaping And Driveways Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11784338
31 December 2023 31 December 2022
£ £
Fixed assets 44,472 20,576
Current assets 5,766 17,472
Prepayments and accrued income - (9,200 )
Creditors: Amounts Falling Due Within One Year (19,753 ) (26,716 )
NET CURRENT LIABILITIES (13,987 ) (18,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,485 2,132
Creditors: Amounts Falling After More Than One Year (20,894 ) -
Accruals and deferred income (2,200 ) (2,000 )
NET ASSETS 7,391 132
CAPITAL AND RESERVES 7,391 132

Notes

1. General Information
Rollsec Landscaping And Driveways Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11784338 . The registered office is 5 Willenhall Lane, Walsall, WS2 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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 Justin Lee
Director
31/10/2024