Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02231821 R Crown I Crown I Crown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02231821 2024-03-31 02231821 2025-03-31 02231821 2024-04-01 2025-03-31 02231821 frs-core:CurrentFinancialInstruments 2025-03-31 02231821 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02231821 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02231821 frs-bus:Micro-entities 2024-04-01 2025-03-31 02231821 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02231821 frs-bus:Director1 2024-04-01 2025-03-31 02231821 frs-bus:Director1 2024-03-31 02231821 frs-bus:Director1 2025-03-31 02231821 frs-bus:Director2 2024-04-01 2025-03-31 02231821 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02231821 2023-03-31 02231821 2024-03-31 02231821 2023-04-01 2024-03-31 02231821 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02231821
Rodel Software Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Rodel Software Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rodel Software Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Rodel Software Limited , as a body, in accordance with the terms of our engagement letter dated 27 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Rodel Software Limited and state those matters that we have agreed to state to the directors of Rodel Software Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rodel Software Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Rodel Software Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rodel Software Limited . You consider that Rodel Software Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rodel Software Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
22nd December 2025
Allen Rose
Chartered Certified Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
Page 1
Balance Sheet
Registered number: 02231821
2025 2024
£ £
Fixed assets 94 126
Current assets 4,667 23,692
Creditors: Amounts Falling Due Within One Year (815 ) (23,020 )
NET CURRENT ASSETS 3,852 672
TOTAL ASSETS LESS CURRENT LIABILITIES 3,946 798
Accruals and deferred income (719 ) (600 )
NET ASSETS 3,227 198
CAPITAL AND RESERVES 3,227 198

Notes

1. General Information
Rodel Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02231821 . The registered office is 11 Carlton Close, Cheadle, Stoke-On-Trent, ST10 1LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors/(Creditors) are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
R Crown - 3,980 - - 3,980
The above loan is unsecured, repayable on demand and interest is charged using HMRC approved rates.
Page 1
Page 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 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
R Crown
Director
22nd December 2025
Page 2