Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11300186 Mr R Tarver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11300186 2023-04-30 11300186 2024-04-30 11300186 2023-05-01 2024-04-30 11300186 frs-core:CurrentFinancialInstruments 2024-04-30 11300186 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11300186 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11300186 frs-bus:Micro-entities 2023-05-01 2024-04-30 11300186 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11300186 frs-bus:Director1 2023-05-01 2024-04-30 11300186 2022-04-30 11300186 2023-04-30 11300186 2022-05-01 2023-04-30 11300186 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11300186
Drop& Roll Part II Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 11300186
2024 2023
£ £
Fixed assets 15,763 15,056
Current assets 95,278 59,542
Creditors: Amounts Falling Due Within One Year (17,175 ) (13,031 )
NET CURRENT ASSETS 78,103 46,511
TOTAL ASSETS LESS CURRENT LIABILITIES 93,866 61,567
NET ASSETS 93,866 61,567
CAPITAL AND RESERVES 93,866 61,567

Notes

1. General Information
Drop& Roll Part II Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11300186 . The registered office is C/O The Accounting Crew, Office Suite 3, Shrieves Walk, Stratford Upon Avon, CV37 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 R Tarver
Director
15th January 2025