Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 January 2025 31 January 2025 11232354 Kyle Rollins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11232354 2024-03-31 11232354 2025-01-31 11232354 2024-04-01 2025-01-31 11232354 frs-core:CurrentFinancialInstruments 2025-01-31 11232354 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-01-31 11232354 frs-bus:FilletedAccounts 2024-04-01 2025-01-31 11232354 frs-bus:Micro-entities 2024-04-01 2025-01-31 11232354 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-01-31 11232354 frs-bus:Director1 2024-04-01 2025-01-31 11232354 2023-03-31 11232354 2024-03-31 11232354 2023-04-01 2024-03-31 11232354 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11232354
ROLLINS MAINTENANCE LIMITED
Unaudited Financial Statements
For the Period 1 April 2024 to 31 January 2025
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 11232354
31 January 2025 31 March 2024
£ £
Current assets 2,751 3,653
Creditors: Amounts Falling Due Within One Year (2,724 ) (3,508 )
NET CURRENT ASSETS 27 145
TOTAL ASSETS LESS CURRENT LIABILITIES 27 145
NET ASSETS 27 145
CAPITAL AND RESERVES 27 145

Notes

1. General Information
ROLLINS MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11232354 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 January 2025 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
Kyle Rollins
Director
11/02/2025