Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12021500 Ben Rollinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12021500 2023-05-31 12021500 2024-05-31 12021500 2023-06-01 2024-05-31 12021500 frs-core:CurrentFinancialInstruments 2024-05-31 12021500 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12021500 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12021500 frs-bus:Micro-entities 2023-06-01 2024-05-31 12021500 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12021500 frs-bus:Director1 2023-06-01 2024-05-31 12021500 frs-bus:Director1 2023-05-31 12021500 frs-bus:Director1 2024-05-31 12021500 2022-05-31 12021500 2023-05-31 12021500 2022-06-01 2023-05-31 12021500 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12021500
Rollinson Auto Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Nasa Consulting Ltd
Balance Sheet
Registered number: 12021500
2024 2023
£ £
Fixed assets 4,193 5,345
Current assets 8,718 7,478
Creditors: Amounts Falling Due Within One Year (12,900 ) (12,822 )
NET CURRENT LIABILITIES (4,182 ) (5,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11 1
NET ASSETS 11 1
CAPITAL AND RESERVES 11 1

Notes

1. General Information
Rollinson Auto Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12021500 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ben Rollinson 3,613 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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
Ben Rollinson
Director
25/04/2025