Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 23 June 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14955671 Mr Samuel Roff Mr Joseph Roff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14955671 2024-03-31 14955671 2025-03-31 14955671 2024-04-01 2025-03-31 14955671 frs-core:CurrentFinancialInstruments 2025-03-31 14955671 frs-core:Non-currentFinancialInstruments 2025-03-31 14955671 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14955671 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14955671 frs-bus:Micro-entities 2024-04-01 2025-03-31 14955671 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14955671 frs-bus:Director1 2024-04-01 2025-03-31 14955671 frs-bus:Director2 2024-04-01 2025-03-31 14955671 2023-06-22 14955671 2024-03-31 14955671 2023-06-23 2024-03-31 14955671 frs-core:CurrentFinancialInstruments 2024-03-31 14955671 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14955671
Roff Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Roff Co Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14955671

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 92,174 | 76,741
Current assets |  | 47,063 | 21,597
Creditors: Amounts Falling Due Within One Year |  | (96,461 ) | (102,352 )
NET CURRENT LIABILITIES |  | (49,398 ) | (80,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,776 | (4,014 )
Creditors: Amounts Falling Due After More Than One Year |  | (22,556 ) | -
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS/(LIABILITIES) |  | 18,720 | (5,514 )
CAPITAL AND RESERVES |  | 18,720 | (5,514 )

## Notes

1. General Information
Roff Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14955671 . The registered office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 March 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 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 Joseph Roff Director
08/10/2025