Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09287896 Mr Colin Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09287896 2024-03-31 09287896 2025-03-31 09287896 2024-04-01 2025-03-31 09287896 frs-core:CurrentFinancialInstruments 2025-03-31 09287896 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09287896 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09287896 frs-bus:Micro-entities 2024-04-01 2025-03-31 09287896 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09287896 frs-bus:Director1 2024-04-01 2025-03-31 09287896 2023-03-31 09287896 2024-03-31 09287896 2023-04-01 2024-03-31 09287896 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09287896
Colin Rogers Driving Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr Colin Rogers
Company Number 09287896
Registered Office 3 Addison Close
Navenby
Lincoln
Lincolnshire
LN5 0HA
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Colin Rogers Driving Services Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
14th May 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 09287896
2025 2024
£ £
Current assets 2,251 2,811
Creditors: Amounts Falling Due Within One Year (738 ) (1,442 )
NET CURRENT ASSETS 1,513 1,369
TOTAL ASSETS LESS CURRENT LIABILITIES 1,513 1,369
Accruals and deferred income (768 ) (720 )
NET ASSETS 745 649
CAPITAL AND RESERVES 745 649

Notes

1. General Information
Colin Rogers Driving Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09287896 . The registered office is 3 Addison Close, Navenby, Lincoln, Lincolnshire, LN5 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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
Mr Colin Rogers
Director
14th May 2025
Page 3