Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 01795521 Mr Roderick Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01795521 2024-08-31 01795521 2025-08-31 01795521 2024-09-01 2025-08-31 01795521 frs-core:CurrentFinancialInstruments 2025-08-31 01795521 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01795521 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01795521 frs-bus:Micro-entities 2024-09-01 2025-08-31 01795521 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01795521 frs-bus:Director1 2024-09-01 2025-08-31 01795521 2023-08-31 01795521 2024-08-31 01795521 2023-09-01 2024-08-31 01795521 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 01795521
Rod Jolley Coachbuilding Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Rod Jolley Coachbuilding Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01795521

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,900 | 54,325
Current assets |  | 11,343 | 4,762
Creditors: Amounts Falling Due Within One Year |  | (16,341 ) | (26,715 )
NET CURRENT LIABILITIES |  | (4,998 ) | (21,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,902 | 32,372
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 46,402 | 31,872
CAPITAL AND RESERVES |  | 46,402 | 31,872

## Notes

1. General Information
Rod Jolley Coachbuilding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01795521 . The registered office is Kara Accountants Limited, The Square, Fawley, Southampton, Hampshire, SO45 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
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Rod Jolley Coachbuilding Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Roderick Jolley Director
30th September 2025