Acorah Software Products - Accounts Production 16.7.461 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 03245168 Mr Daniel Rollings Mrs Emily Rollings First Instance Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03245168 2024-02-29 03245168 2025-02-28 03245168 2024-03-01 2025-02-28 03245168 frs-core:CurrentFinancialInstruments 2025-02-28 03245168 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03245168 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 03245168 frs-bus:Micro-entities 2024-03-01 2025-02-28 03245168 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03245168 frs-bus:Director1 2024-03-01 2025-02-28 03245168 frs-bus:Director2 2024-03-01 2025-02-28 03245168 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 03245168 2023-02-28 03245168 2024-02-29 03245168 2023-03-01 2024-02-29 03245168 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 03245168
Emily Rollings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Monetaire
Sovereign House
22 Shelley Road
Worthing
West Sussex
BN11 1TU
Emily Rollings Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 03245168

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,740 | 3,005
Current assets |  | 25,073 | 25,722
Prepayments and accrued income |  | 593 | 571
Creditors: Amounts Falling Due Within One Year |  | (18,763 ) | (15,778 )
NET CURRENT ASSETS |  | 6,903 | 10,515
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,643 | 13,520
Accruals and deferred income |  | (1,180 ) | (1,150 )
NET ASSETS |  | 8,463 | 12,370
CAPITAL AND RESERVES |  | 8,463 | 12,370

## Notes

1. General Information
Emily Rollings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03245168 . The registered office is Sovereign House, 22 Shelley Road, Worthing, West Sussex, BN11 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Daniel Rollings Director
10th November 2025