Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12736143 Mr J P Roche Mr R P Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12736143 2023-12-31 12736143 2024-12-31 12736143 2024-01-01 2024-12-31 12736143 frs-core:Non-currentFinancialInstruments 2024-12-31 12736143 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12736143 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12736143 frs-bus:Micro-entities 2024-01-01 2024-12-31 12736143 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 12736143 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12736143 frs-bus:Director1 2024-01-01 2024-12-31 12736143 frs-bus:Director2 2024-01-01 2024-12-31 12736143 2022-12-31 12736143 2023-12-31 12736143 2023-01-01 2023-12-31 12736143 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12736143
Roche Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Cunnington and Co Limited
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP
Roche Midlands Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12736143

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 167,018 | 167,018
Current assets |  | 2 | 2
NET CURRENT ASSETS |  | 2 | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 167,020 | 167,020
Creditors: Amounts Falling Due After More Than One Year |  | (167,018 ) | (167,018 )
Accruals and deferred income |  | (1,440 ) | (1,440 )
NET LIABILITIES |  | (1,438 ) | (1,438 )
CAPITAL AND RESERVES |  | (1,438 ) | (1,438 )

## Notes

1. General Information
Roche Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12736143 . The registered office is Edward House, Grange Business Park, Whetstone, Leicester, LE8 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 J P Roche Director
20th March 2025