Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2021 1 November 2020 false true No description of principal activity 1 November 2021 31 October 2022 31 October 2022 SC612299 Mr Ronald Dako iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC612299 2021-10-31 SC612299 2022-10-31 SC612299 2021-11-01 2022-10-31 SC612299 frs-core:CurrentFinancialInstruments 2022-10-31 SC612299 frs-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 SC612299 frs-bus:FilletedAccounts 2021-11-01 2022-10-31 SC612299 frs-bus:Micro-entities 2021-11-01 2022-10-31 SC612299 frs-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 SC612299 frs-bus:Director1 2021-11-01 2022-10-31 SC612299 frs-bus:Director1 2021-10-31 SC612299 frs-bus:Director1 2022-10-31 SC612299 2020-10-31 SC612299 2021-10-31 SC612299 2020-11-01 2021-10-31 SC612299 frs-core:CurrentFinancialInstruments 2021-10-31
Registered number: SC612299
Rodako Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2022
Balance Sheet
Registered number: SC612299
2022 2021
£ £
Fixed assets 2,554 7,392
Current assets 130,219 92,053
Prepayments and accrued income 28,175 13,676
Creditors: Amounts Falling Due Within One Year (190,007 ) (143,595 )
NET CURRENT LIABILITIES (31,613 ) (37,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,059 ) (30,474 )
NET LIABILITIES (29,059 ) (30,474 )
CAPITAL AND RESERVES (29,059 ) (30,474 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 2)
3 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2021 Amounts advanced Amounts repaid Amounts written off As at 31 October 2022
£ £ £ £ £
Mr Ronald Dako 125 162 - - 287
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Rodako Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC612299 . The registered office is 43 Coull Gradens, Kingswells, Aberdeen, AB15 8TQ.
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For the year ending 31 October 2022 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 Ronald Dako
Director
01/11/2024