Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06032412 Mr I Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06032412 2024-03-31 06032412 2025-03-31 06032412 2024-04-01 2025-03-31 06032412 frs-core:CurrentFinancialInstruments 2025-03-31 06032412 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06032412 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06032412 frs-bus:Micro-entities 2024-04-01 2025-03-31 06032412 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06032412 frs-bus:Director1 2024-04-01 2025-03-31 06032412 2023-03-31 06032412 2024-03-31 06032412 2023-04-01 2024-03-31 06032412 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06032412
Roots Optical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
JABR
Chartered Certified Accountants
376 Walsall Road
Birmingham
B42 2LX
Balance Sheet
Registered number: 06032412
2025 2024
£ £
Fixed assets - 7,209
Current assets 70,881 115,130
Creditors: Amounts Falling Due Within One Year (65,767 ) (118,351 )
NET CURRENT ASSETS (LIABILITIES) 5,114 (3,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,114 3,988
Accruals and deferred income (6,392 ) (2,560 )
NET (LIABILITIES)/ASSETS (1,278 ) 1,428
CAPITAL AND RESERVES (1,278 ) 1,428

Notes

1. General Information
Roots Optical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06032412 . The registered office is 200 The Broadway, Perry Barr, Birmingham, West Midlands, B20 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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 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 I Rashid
Director
3 December 2025