Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11908112 Mr Ian Rollins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11908112 2024-03-31 11908112 2025-03-31 11908112 2024-04-01 2025-03-31 11908112 frs-core:CurrentFinancialInstruments 2025-03-31 11908112 frs-core:Non-currentFinancialInstruments 2025-03-31 11908112 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11908112 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11908112 frs-bus:Micro-entities 2024-04-01 2025-03-31 11908112 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11908112 frs-bus:Director1 2024-04-01 2025-03-31 11908112 2023-03-31 11908112 2024-03-31 11908112 2023-04-01 2024-03-31 11908112 frs-core:CurrentFinancialInstruments 2024-03-31 11908112 frs-core:Non-currentFinancialInstruments 2024-03-31
Rollins Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11908112
2025 2024
£ £
Fixed assets 15,000 15,500
Current assets 7,126 2,173
Creditors: Amounts Falling Due Within One Year (20,637 ) (15,994 )
NET CURRENT LIABILITIES (13,511 ) (13,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,489 1,679
Creditors: Amounts Falling Due After More Than One Year (1,075 ) (933 )
NET ASSETS 414 746
CAPITAL AND RESERVES 414 746

Notes

1. General Information
Rollins Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11908112 . The registered office is 94 Culvers Way, Carshalton, Surrey, SM5 2LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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 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 Ian Rollins
Director
10/10/2025