Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC463325 Mr Daniel MacAskill Mr Duncan Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC463325 2023-11-30 SC463325 2024-11-30 SC463325 2023-12-01 2024-11-30 SC463325 frs-core:CurrentFinancialInstruments 2024-11-30 SC463325 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC463325 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC463325 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC463325 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC463325 frs-bus:Director1 2023-12-01 2024-11-30 SC463325 frs-bus:Director1 2023-11-30 SC463325 frs-bus:Director1 2024-11-30 SC463325 frs-bus:Director2 2023-12-01 2024-11-30 SC463325 2022-11-30 SC463325 2023-11-30 SC463325 2022-12-01 2023-11-30 SC463325 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC463325
Drop and Roll Worldwide Limited
Financial Statements
For The Year Ended 30 November 2024
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: SC463325
2024 2023
£ £
Fixed assets 7,223 10,812
Current assets 389,331 358,190
Creditors: Amounts Falling Due Within One Year (344,776 ) (315,153 )
NET CURRENT ASSETS 44,555 43,037
TOTAL ASSETS LESS CURRENT LIABILITIES 51,778 53,849
Accruals and deferred income - (681 )
NET ASSETS 51,778 53,168
CAPITAL AND RESERVES 51,778 53,168

Notes

1. General Information
Drop and Roll Worldwide Limited is a private company, limited by shares, incorporated in Scotland, registered number SC463325 . The registered office is 12 Mid Street, Clachnaharry, Inverness, IV3 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Duncan Shaw (54 ) 236 43 - 139
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2024 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 directors acknowledge their 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 Duncan Shaw
Director
10/07/2025