Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09035274 Mrs Omobolanle Adeyemo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09035274 2024-05-31 09035274 2025-05-31 09035274 2024-06-01 2025-05-31 09035274 frs-core:CurrentFinancialInstruments 2025-05-31 09035274 frs-core:Non-currentFinancialInstruments 2025-05-31 09035274 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09035274 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09035274 frs-bus:Micro-entities 2024-06-01 2025-05-31 09035274 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09035274 frs-bus:Director1 2024-06-01 2025-05-31 09035274 frs-bus:Director1 2024-05-31 09035274 frs-bus:Director1 2025-05-31 09035274 2023-05-31 09035274 2024-05-31 09035274 2023-06-01 2024-05-31 09035274 frs-core:CurrentFinancialInstruments 2024-05-31 09035274 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09035274
Rollydammy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 09035274
2025 2024
£ £
Fixed assets 167 208
Current assets 58,605 55,844
Creditors: Amounts Falling Due Within One Year (6,987 ) (8,560 )
NET CURRENT ASSETS 51,618 47,284
TOTAL ASSETS LESS CURRENT LIABILITIES 51,785 47,492
Creditors: Amounts Falling Due After More Than One Year (34,356 ) (51,222 )
NET ASSETS/(LIABILITIES) 17,429 (3,730 )
CAPITAL AND RESERVES 17,429 (3,730 )

Notes

1. General Information
Rollydammy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09035274 . The registered office is 7 Toronto Road, Toronto Road, Tilbury, Essex, RM18 7RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mrs Omobolanle Adeyemo 40,000 8,459 - - 48,459
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Omobolanle Adeyemo
Director
05/08/2025