Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC425679 Mr Tomasz Rog iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC425679 2023-06-30 SC425679 2024-06-30 SC425679 2023-07-01 2024-06-30 SC425679 frs-core:CurrentFinancialInstruments 2024-06-30 SC425679 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC425679 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC425679 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC425679 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC425679 frs-bus:Director1 2023-07-01 2024-06-30 SC425679 2022-06-30 SC425679 2023-06-30 SC425679 2022-07-01 2023-06-30 SC425679 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC425679
ROGPOL Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: SC425679
2024 2023
£ £
Fixed assets 227,720 228,327
Current assets 70,481 74,814
Creditors: Amounts Falling Due Within One Year (96,626 ) (96,468 )
NET CURRENT LIABILITIES (26,145 ) (21,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES 201,575 206,673
Accruals and deferred income (144 ) -
NET ASSETS 201,431 206,673
CAPITAL AND RESERVES 201,431 206,673

Notes

1. General Information
ROGPOL Limited is a private company, limited by shares, incorporated in Scotland, registered number SC425679 . The registered office is 42 Unit 10, Dalsetter Business Centre, 42 Dalsetter Avenue, Glasgow, G15 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 June 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 Tomasz Rog
Director
25/03/2025