Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10139511 Ms Rachel Okello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10139511 2023-04-30 10139511 2024-04-30 10139511 2023-05-01 2024-04-30 10139511 frs-core:Non-currentFinancialInstruments 2024-04-30 10139511 frs-core:ComputerEquipment 2024-04-30 10139511 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10139511 frs-core:ComputerEquipment 2023-04-30 10139511 frs-core:ShareCapital 2024-04-30 10139511 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10139511 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10139511 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10139511 frs-bus:SmallEntities 2023-05-01 2024-04-30 10139511 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10139511 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10139511 frs-bus:Director1 2023-05-01 2024-04-30 10139511 frs-countries:EnglandWales 2023-05-01 2024-04-30 10139511 2022-04-30 10139511 2023-04-30 10139511 2022-05-01 2023-04-30 10139511 frs-core:Non-currentFinancialInstruments 2023-04-30 10139511 frs-core:ShareCapital 2023-04-30 10139511 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10139511
Rogols Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
SMO & CO
Chartered Certified Accountants
Ground Floor
6 Sherman Road
BROMLEY
Kent
BR1 3JH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10139511
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,537 2,305
1,537 2,305
CURRENT ASSETS
Debtors 15,331 33,699
Cash at bank and in hand 52,199 22,024
67,530 55,723
Creditors: Amounts Falling Due Within One Year (19,673 ) (34,014 )
NET CURRENT ASSETS (LIABILITIES) 47,857 21,709
TOTAL ASSETS LESS CURRENT LIABILITIES 49,394 24,014
Creditors: Amounts Falling Due After More Than One Year (43,581 ) (20,868 )
NET ASSETS 5,813 3,146
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 5,812 3,145
SHAREHOLDERS' FUNDS 5,813 3,146
Page 1
Page 2
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Rachel Okello
Director
26/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rogols Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10139511 . The registered office is Branston Court Branston Street, Jewellery Quarter, Birmingham, B18 6BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20 % straight line method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 3,074
As at 30 April 2024 3,074
Depreciation
As at 1 May 2023 769
Provided during the period 768
As at 30 April 2024 1,537
Net Book Value
As at 30 April 2024 1,537
As at 1 May 2023 2,305
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3