Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13186591 Mr Dale Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13186591 2024-02-28 13186591 2025-02-28 13186591 2024-02-29 2025-02-28 13186591 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13186591 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13186591 frs-bus:Micro-entities 2024-02-29 2025-02-28 13186591 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13186591 frs-bus:Director1 2024-02-29 2025-02-28 13186591 2023-02-28 13186591 2024-02-28 13186591 2023-03-01 2024-02-28
Registered number: 13186591
Roll Models Minis Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Roll Models Minis Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13186591

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,628 | 1,915
Current assets |  | 599 | 671
NET CURRENT ASSETS |  | 599 | 671
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,227 | 2,586
Accruals and deferred income |  | (60 ) | (72 )
NET ASSETS |  | 2,167 | 2,514
CAPITAL AND RESERVES |  | 2,167 | 2,514

## Notes

1. General Information
Roll Models Minis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13186591 . The registered office is 3 The Crescent, Bank Lane, Warton, Preston, PR4 1TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Roll Models Minis Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Dale Alexander Director
31st October 2025