Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10445337 Mr Jamie Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10445337 2023-10-31 10445337 2024-10-31 10445337 2023-11-01 2024-10-31 10445337 frs-core:ShareCapital 2024-10-31 10445337 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10445337 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10445337 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10445337 frs-bus:SmallEntities 2023-11-01 2024-10-31 10445337 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 10445337 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10445337 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10445337 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31 10445337 frs-bus:OrdinaryShareClass1 2024-10-31 10445337 frs-bus:Director1 2023-11-01 2024-10-31 10445337 frs-countries:EnglandWales 2023-11-01 2024-10-31 10445337 2022-10-31 10445337 2023-10-31 10445337 2022-11-01 2023-10-31 10445337 frs-core:ShareCapital 2023-10-31 10445337 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10445337 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31
Registered number: 10445337
Rodray Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
More Group (Accounting) Limited
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Jamie Morrison
Company Number 10445337
Registered Office 1 Giltspur Street
Farringdon
London
EC1A 9DD
Accountants More Group (Accounting) Limited
1 Giltspur Street
Farringdon
London
EC1A 9DD
Page 1
Page 2
Balance Sheet
Registered number: 10445337
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 48,180 48,180
48,180 48,180
Creditors: Amounts Falling Due Within One Year 4 (818,827 ) (818,827 )
NET CURRENT ASSETS (LIABILITIES) (770,647 ) (770,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (770,647 ) (770,647 )
NET LIABILITIES (770,647 ) (770,647 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (770,648 ) (770,648 )
SHAREHOLDERS' FUNDS (770,647) (770,647)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Morrison
Director
16/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rodray Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10445337 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 818,827 818,827
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 3