Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09094935 Mr R Bean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09094935 2024-06-30 09094935 2025-06-30 09094935 2024-07-01 2025-06-30 09094935 frs-core:CurrentFinancialInstruments 2025-06-30 09094935 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09094935 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09094935 frs-bus:Micro-entities 2024-07-01 2025-06-30 09094935 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09094935 frs-bus:Director1 2024-07-01 2025-06-30 09094935 2023-06-30 09094935 2024-06-30 09094935 2023-07-01 2024-06-30 09094935 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09094935
Kent Roller Disco Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Kent Roller Disco Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09094935

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,109 | 16,041
Current assets |  | 22,375 | 29,452
Creditors: Amounts Falling Due Within One Year |  | (28,244 ) | (30,077 )
NET CURRENT LIABILITIES |  | (5,869 ) | (625 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,240 | 15,416
Accruals and deferred income |  | (600 ) | (750 )
NET ASSETS |  | 5,640 | 14,666
CAPITAL AND RESERVES |  | 5,640 | 14,666

## Notes

1. General Information
Kent Roller Disco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09094935 . The registered office is 79 Peak Drive, Eastry, Sandwich, Kent, CT13 0DZ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
For the year ending 30 June 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 R Bean Director
02/12/2025